Laserfiche WebLink
t � ' <br /> A <br /> Acct ID 0003426 Facility ID OL43836 <br /> Invoice l Name TEL TELEPHONE <br /> invoice date 08/06/93 Total h rt applied 39. 0ei <br /> Print date �.��n_ ���_ har°° less discounts 9. 0 <br /> Last payment date �d�'�_wd Total payments applied <br /> Last penalty date Total due $ 39. 00 <br /> notices printed <br /> Invoice status <br /> / . # Description _. Amount Rel Rec 11 Date ntryed, <br /> 6198 UST RETROFIT REPAIR PLAN CHECK 39. 00 01W68 08/06/93 <br /> 80 <br /> i <br /> x <br /> 9 <br /> Invoice ins Items <br /> LEnter3 to select record nd exit ; EESCI to each <br /> PAYMSNT <br /> RECEIVED <br /> SEP 2 9 1993j <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> i <br /> i <br />