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547557 <br /> Invoice Number Date Voucher Amount Discounts Previous Pay Net Amount <br /> 4613 17-Dec-02 9191970 85.00 85.00 <br /> San Joaquin Co. <br /> CK03 52 Totals 85.00 85.00 <br /> D" <br /> RECEIVE® <br /> FEB 2 6 2003 <br /> SMduAu G0LlNTY <br /> IFFUEOFEA GEWYSERVICE <br /> u TC <br /> GROUP SERVICES,INC. <br /> C C <br />