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WOOD SMITH HENNING & BERMAN LLP <br /> CLIENT TRUST ACCOUNT /^ 2268 <br /> ' Check <br /> 1/17/2001 SAN JOAQUIN CO. OFFICE OF EMERGENCY <br /> Invoice Date Invoice No. Description Matter ID Amount <br /> 1/17/2001 5605-002 1/17 Settlement check 5605-002 8,975.00 <br /> RECEIVED <br /> APR 2 5 2001 <br /> SANJOAQUINCOUNTY <br /> OIFICEOFEMERGENCYSERVICES <br />