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INVOICE NUMBER DATE ^'NRA INVOICE AMOUNT "000NTAMOUNT PAYMENTAM• NT <br /> 11687 12/28/01 690.00 000 690.80 <br /> RE EIVED <br /> JAN -7 20U2 <br /> SMWU INUMMY <br /> )FfICEOFE 6ENCYSERACEE <br /> COSTCO-US CW*: 3866451 $690.00 <br /> CHECKAMOUNT <br />