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AMEPr CAN TRANSFER CO. 013131 <br /> VENDOR 42212 SAN JOAQUIN COUNTY Check No 13131 <br /> DATE' INVOICE NUMBER AMOUNT DUE DISCOUNT TAKEN NET AMOUNT DUE <br /> 12/18/96 5255 2380 USE PERMIT FEE 340.00 <br /> ACCT NO <br /> 1/3/91 TOTAL 340.00 .00 340.00 <br />