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VENDOR: SAN JOAOUIN CNTY PUBL - CHECK DATE: 01/10/1997 CHECK NO. 521594 <br /> INVOICE NO. INVOICE DATE NARRATIVE GR AMOUN DISCOUNT NET AMOUNT <br /> 034566 12/17/1996 PERMIT FEE FOR UNDERGROUND TANK, 12360 170.00 0.00 170.00 <br /> 170.00 0.00 170.00 <br /> GROSS DISCOUNT CHECK <br /> TOTAL TOTAL TOTAL <br />