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MEW <br /> REMITTANCE PAY ENT OFITE SIMSMETAL AMERICA <br /> IN FULL PAYMENT OF ITEMS LISTED BELOW <br /> OFFICE OF EIIIRG OFFICE OF EEERGENCY SERVICES 01000004177 7/16/01 920621 <br /> Invoice Number Voucher Number Inv. Date Voucier Amt. bout Paid Discount Net Amount <br /> 072501 00000006789 7/25/01 $330.00 $330.00 $0.00 !330.00 <br /> RECEIVED <br /> AUG 1 2001 <br /> SANJOAUUINCUUNTY <br /> t 400FEMEWNCYSERVICES <br /> $330.00 $330.00 $0.00 $330.00 <br />