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DIVISION PARCO C OX 257 doLANT CPR CHFIELD C Y Ilflll�flllllllll 11 llllllllllllll II III INIIIIINIIIIIIIIIIIIIIfIIIIIIIIIIIIIIIIIIINIIIIIIIIII <br /> LOS ANGELES, CA 90051 PAGE 1 OF 1 <br /> ATTN: ACCOUNTS PAYABLE DEPT. NOVEMBER 25, 1996 <br /> TRACE NUMBER: ARS119993896327 <br /> ARS119993896327 CHECK NUMBER: 0111713 <br /> AMOUNT PAID $226.00 <br /> SAN JOAQUIN CO. PUBLIC HEALTH <br /> ENVIRONMENT HEALTH DIV. <br /> P.O. BOX 388 <br /> STOCKTON CA 45201-0388 <br /> VENDOR NUMBER: 94600053K <br /> INVOICE DATE INVOICE NUMBER DESCRIPTION NET PAID <br /> 08/30/96 08$096 GEMMA C—LPR458, INSPECTION $226,00:: <br /> PLEASE DETACH BEFORE DEPOSITING CHECK. „20ai Y31 ,go <br />