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CHECK*3030785551 DATED 04/19/2001 *> TAL CHECK AMOUNT: $270.,.. <br /> INVOICE 4585 03/29/2001 $270.00 <br /> APR y2 6620011 <br /> RECEIVED <br /> MAY 0 2 2001 <br /> -- OFFIVIMMIWS flE CES <br /> Non-Negotiable Check Stub-Detach and Retain for Your Records _ - <br />