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Invoice #015212 <br /> 9.1 /01/94 2227 GEN 5< 5 TONS PERMIT FEES 141 . 00 <br /> Invoice #001157 aa-oo � tIq <br /> 06/09/93 4630 NTNC PERMIT FEE U 4 350 . 00 <br /> 08/05/93 9999 PAYMEN Check 070302 350 . 00 • <br /> Invoice #008959 <br /> 02/24/94 S061 CONSUL ATION 78 . 00 <br /> 05/03/94 9999 PAYMEN Check 2/24/94 100188 78 . 00 <br /> Invoice #005319 <br /> 11 /10/93 2227 GEN 5<25 TONS PERMIT FEE 137 . 00 <br /> Press any key to continue <br /> 1 <br /> t <br />