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Check Date: May.11.2001 Check No. 029410 <br /> usinessuaftl Description l Invoice Number I Invoice Date I Voucher ID ?ss Amount Discount Available Paid Amount <br /> 32020 LaSalette Health&Rehab Ctr LATE FEE 9869 14.Apr.2001 00085535 27.00 0.00 27.00 <br /> RECEIVED <br /> MAY 17 2001 <br /> OFFIMIN MEERGENCYSERVICES <br /> Vendor Number Name Total Discounts <br /> 0719426 COUNTY OF SAN JOAQUIN OFC OF EMERG SVCS $0.00 <br /> Check Number Date Total Amount Discounts Taken Total Paid Amount <br /> 029410 May.]1.2001 $27.00 $0.00 $27.00 <br />