Laserfiche WebLink
ovuun vu VENDORNAME CHECK <br /> 9 2/02 <br /> 02/02999999 SJ COUNTY PUBLIC uEALTH SVCS ATE CHECK NO <br /> /96 132469 <br /> 93 025693 170. 00 170. 00 <br /> INVOICE DATE REFERENCE YOUR INVOm"LIMBER INVOICE AMOUNT LWSCOUNT AMOUNT AMOUNT PAID <br /> 01 /22/96 <br /> TOTAL AMOUNT PAID » 170.00 <br />