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CHRISTIAN BROS. MECHANICAL INC. C p p <br /> ' 11 Office of Emergency Services / 6/5/2001 5 8 8 8 <br /> Date Type Reference Original Amt. Balance Due <br /> 04/26/2001 Bill 94Discount Payment <br /> 70-2001 <br /> 85.00 85.00 85.00 <br /> Check Amount 85.00 <br /> RECEIVED <br /> JUN -8 2001 <br /> SANJOA0iyouNTY <br /> ORICEOFEMERGENCYSERVICES <br /> Manteca Checking Acct#9470 <br /> 85.00 <br />