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+ 0116102 Check#: 111gs 112 9 <br /> Vendor ID:COUNTYSJEMER Vendo me: County of San Joaquin <br /> Invoice No. Date Reference Invoice Amount Amount Paid Credits Taken Net Amount <br /> 4111 08/01/02 HMMPO'Fee 30.00 30.00 0.00 30.00 <br /> 4111a 10/01/02 late fee 18.00 18.00 0.00 18.00 <br /> Net Check Amount 48.00 <br /> RMEODEIVED <br /> OCT 18 2002 <br /> 16M,kM"M UM 1-Y <br /> *HKOFEMBENMEM11M <br />