Laserfiche WebLink
VAL WAYS. PAGE Ol OF 01 <br /> Warehousing r CHECK DATE : 06/11/01 'CHECK # : 03129 <br /> ------------------------- --------------------------- -- - -------- <br /> DATE INVOICE NO COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 05/14/01 9093 2001 HMMP ANNUAL FEE 85 . 00 . 00 85 . 00 <br /> RECEIVED <br /> JUN 12 2001 <br /> SANJOAQUINCOUNTY <br /> ChHCE OEEMERGENCYSERVICES <br /> 00045-OFFICE OF EMERGENCY SERVICES TOTAL: 85 . 00 . 00 85 . 00 <br />