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w ucvcnrmunmcm AL, Imp.. nUHI HLNN CALIFUHNIA <br /> Vendor:y San Joaquin PHS-EHD 12109 <br /> Check Number: 12109 <br /> Check Date: Apr 5, 1999 <br /> Check Amount: $89 . 00 <br /> Item to be Paid '- Description Discount Taken Amount Paid <br /> Martini 89.00 <br /> Memo: <br /> ® BANK AMERICA <br /> ADVANCED sroc�rOs,00 95207 <br /> GEOENVIRONMENTAL, INC. 12109 12109 <br /> OF NORTHERN CALIFORNIA <br /> i 4005 N.WILSON WAY (209)467-1006 <br /> STOCKTON,CA 95205 <br /> DATE AMOUNT <br /> Apr 5, 1999 ********$89.00 <br /> PAY Eighty-Nine and 0/100 Dollars <br /> To ORDER San Joaquin Co. PHS-EHD <br /> OF: Weber Avenue, 3rd Floor /J <br /> Stockton, CA 95202 / _ <br /> Sto <br /> N► <br /> AUTHORIZED SIGNATURE <br /> OSECURITV FEATURES INCLUDED.DETAILS ON BACKA Iwill � <br /> 1160 i 2 1090 1: 1 2 1000 3 581: 1 1 39 711. i 5 506u• <br /> 1 <br />