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MANTECA STAR, LLC DBA A CARL'S JR.FRANCHISE 1368 <br /> 4 ACCOUNT NO. CHECK NO: <br /> VOUCHER INVOICE NUMBER 7T- <br /> INVOICE AMOUNT AMOUNT PAID DISCOUN TAKEN <br /> 599 104 4 8/17/01 14 8C 255.00 255.00 .00 255.00 <br /> REC NEED <br /> AUG 2 9 2001 <br /> 6AN4U IN COUNTY <br /> )MCFEMER NCYSERVICES <br /> CHECK TOTAL zss.00 <br />