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1305 <br /> MANTECA STAR,LLC DBA A CARL'S JR.FRANCHISE <br /> CHECK NO: <br /> ACCOUNT N0. oni 308 INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN <br /> VOUCHER INVOICE NUMBER INVOIC&DATE 255.00 <br /> zss.o0 <br /> zss.o0 .00 <br /> 507 1 413 7/10/01 <br /> RE EI`JED <br /> AUG 2 0 2001 <br /> cOF saws <br /> CHECKTOTAL 255.09 <br />