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CALAMCO 212 FRANK WEST CIRCLE,SUITE E,STOCKTON,CALIFORNIA 95206 <br /> CHECK 245499 <br /> Vendor ID 0046 Vendor Name WILE OF EMERGENCY SERVICE Ck Dat*0/30/02 Ck No. 245499 <br /> Voucher No. Invoice Number Inv Date Description <br /> 101098 Invoice Amount Net Check Amount <br /> 4423 10/21/02 EPA SURCHARGE $200.00 <br /> fl Pa <br /> Fr1�1�,plIN <br /> $200.00 <br /> k�4 i J• �n <br /> PN {a C e <br /> �Si' 55z � �M1ypj' <br /> Yi rf��PdAI WJ 9+ ILY� 1 <br /> t. <br /> RECEIVED <br /> N 0 •V - 1 1 <br /> 2002 <br /> CA L A M C O IFEWGENCYSERVICE <br /> Account Number: #1610 Total Check $200.00 <br />