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TREATEK-CRA CO. No. D2A720 <br /> INVOICE DATE INVOICE AF <br /> 324.11 36062A 06/09/97 304 . 20 304. 20 0.00 304.20 <br /> PAYMENT" <br /> RECEIVED <br /> JUL 0 71997 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> -------------- <br /> $304 . 20 <br />