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DATE 09/19/2_ ♦ CHECK NUMBER S2HH91 <br /> INVOICE NUMBER INVOICE VOUCHER <br /> DATE DESCRIPTION GROSS AMOUNT DISCOUNT T NET AMOUNT <br /> 6285-2001FEE 08/17/2001 MD00724428 Due: ACCT 6285 $130.00 $130.00 <br /> RE EIVED <br /> SE 2 4 2001 <br /> a <br /> INGUUN I Y <br /> OFRCEO�FE GENCYSENCES <br /> T <br /> N <br /> 5073 W1466 COUNTY SOAQUIN $130.0 $0.00 $130.00 <br />