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..vr.. '_ �.v�.rinvvv�.virte,uv�.urNunInCnNI.ALWUHNIA 13470 <br /> Vendor: San Joaquin CcHS-EHD <br /> Check ber: 13470 <br /> Chec ate: Mar 16, 2000 <br /> Check Amount: $234. 00 <br /> Item to be Paid - Description Discount Taken Amount Paid <br /> Martini Automotive 234.00 <br /> Memo: <br /> ® ADVANCED BANK OF AMERICA 13470 <br /> GEOENVIRONMENTAL,INC. sroc11c1T3&. 210sszo7 13470 <br /> OF NORTHERN CALIFORNIA <br /> Q 4005 N.WILSON WAY (209)467-1006 <br /> STOCKTON,CA 95205 <br /> AMOUNT <br /> Mar 16, 2000 *******$234 . 00 <br /> ?AY Two Hundred Thirty-Four and 0/100 Dollars <br /> DRD RE San Joaquin Co. PHS-EHD <br /> 1F: 304 E. Weber Avenue, 3rd Floor <br /> Stockton, CA 95202 <br /> AUTHORIZED SI AT E <br /> - 6 SECURITY FEATURES INCLUDED.DETAILS ON BACK.0 <br /> 112013470o 1: 1 2 1000 3 58 : 11397,,115506p <br />