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INVOICE . . •TE INVOICE AMOUNTDISCOUNT .JUSTMENT NET AMOUNT PAID <br /> 2001 HMt4P ACCT. 4558 05/311.11 570.00 0.00 *.d 0.00 570.00 <br /> RECEIVED <br /> JUL -9 2001 <br /> SANJOAOUINUUUNTY <br /> OFflCEn`EMERGENCYSERVICES <br /> Check Date 06/28/01 <br /> Check Number 136827 <br /> THIS CHECK IS TENDERED IN PAYMENT TOTAL 570.00 <br /> OF ACCOUNTS CF NuhiM Fw .I-. <br />