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I <br /> -.7`01ARCO PRODUCTS COMPANY <br /> DIVISION OF ATLANTIC RICHFIELD *4,,,,IPANY \� <br /> P.O. BOX 2570 <br /> LOS ANGELES, CA 90051 PAGE 1 OF 1 <br /> ATTN: ACCOUNTS PAYABLE DEPT. FEBRUARY 27, 1996 <br /> TRACE NUMBER: ARS115297896057 <br /> .M��:xnrsysr CHECK NUMBER: 0064841 <br /> AMOUNT PAID : $168.00 <br /> SAN JOAQUIN CO. PUBLIC HEALTH <br /> ENVIRONMENT HEALTH DIV. <br /> P.O. BOK 388 <br /> STOCKTON CA 95201-0388 <br /> VENDOR NUMBER: 94600053K <br /> INVOICE DATE INVOICE NUMBER DESCRIPTION NET PAID <br /> 02/05/96 026317 D.SANPEDRO/LPR145; #4493 <br /> PLEASE DETACH BEFORE DEPOSITING CHECK <br />