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Waste Management Service Center FOR INQUIRIES CALLWIM ' <br /> P.O. Box 3027 P� 866-834-2080 <br /> w..,..s.x.nextenr Houston,TX 77253 <br /> Check No.0000574807 <br /> Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid <br /> 01/23/2002 1810 354.00 0.00 354.00 <br /> 00543 005/-2002 MMMT ANNUAL FEE <br /> r <br /> ME EIVED <br /> FEB 2 2 2002 <br /> SAN UUINUUUNIY <br /> )NICE OfE ERGENCYSERVICE! <br /> Vendor Number Name <br /> 0000146689 County Of San Joaqu� ..... <br /> ec um r ateo mount D ,ts Taken Total Paid Amount <br /> "`0000574807 02/14/2002 $354.00 SO.00 $354.00 <br />