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CALIFORNIA CEDAR PROCfOTS CO. Page 1 <br /> P.O.Box 528 <br /> Stockton,CA 95201 Vendor No. Check Total Check No. 220135 <br /> 3072 $85.00 Check Date Oct 05, 2001 <br /> INVOICE NUMBER INVOICE DATE AMOUNT DISCOUNT NET AMOUNT DESCRIPTION <br /> 1930-062701 08/27/2001 85.00 .00 85.00 <br /> RECEIVED <br /> OCT - 9 2001 <br /> SANJUAUUINCUUNIY <br /> 0FFlCEUFEMERGENCYSERVICES <br /> Please Detach Before Presenting for Payment <br />