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PC EXPLORATION, INC. <br /> 36214 <br /> VENDOR NO: NAME: CHECK DATE: <br /> I REFERENCE NUMBER INVOICE DATE GROSS AMOUNT DISCOUNT TAKEN NET AMOUNT PAID <br /> i <br /> $234.00 <br /> $234.00 FOR 3 ' S. AT $78. 0/HR. <br /> FOR INSPECTOR TO BE ON SIIE <br /> TOTAL <br /> PC EXPLORATION, INC. BANK OF AMERICA 362-14 <br /> 1780 VERNON ST., SUITE 3 PH. 916=783-9733 ROSEVILLE MAIN BRANCH 0120 <br /> ROSEVILLE, CA 95678 ROSEVILLE, CA 95678 <br /> 11-35-1210 <br /> DATE <br /> AMOUNT <br /> $234.00 <br /> PA'k***********TWO HUNDRED THIRTY-FOUR DOLLARS AND N0/100******* ********* ********************** <br /> TO THE SAN JOAQUIN COUNTY <br /> ORDER <br /> OF <br /> II'0 36 2 i 4i1' �. i � L000 3 58�: D L �C13��,000 3 II' <br />