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C OF SJ Office Of Emergency Services 1/6/2003 0116 <br /> Date Type Reference Original Amt. Balan*e Discount payment <br /> 01/04/2003 Bill 4646 480.00 480.00 480.00 <br /> Check Amount 480.00 <br /> a Sa" v <br /> RECEIVED <br /> JAN 10 2003 <br /> 'M EMGE�SER1R14CE <br /> Oak Ridge Winery Checkin 5908 <br /> 480.00 <br />