Laserfiche WebLink
CNECKR3030705552 DATED 04/19/2001 ■ TAL CHECK AMOUNT: 027 <br /> M0.rYMM�. <br /> INVOICE.5196 03/29/2001 0270.00 0 LAO <br /> F9 Alu T913 I <br /> APR 2001 <br /> BY: L-------- <br /> RECEIVED <br /> MAY 0 2 2nn1 <br /> t�fflCklN Uw Nns <br /> Non-Negotiable Check Stub - Detach and Retain for Your Records <br />