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• Vendor Name: San Joaquin Cty Health Servicee <br /> 5141 Net <br /> Vendor Id: Gross Discount ----__ <br /> A. ------ ----- 112 . 00 <br /> ------ <br /> Date Invoice # Description ------ 112 00 0 .00 <br /> 2/05/1996 26299 SURCHARGE-FEE <br /> Chk # 112 . 00 <br /> 0 . 00 112 . 00 <br /> Chk Date 008343 Totals : <br />