Laserfiche WebLink
cuuoe C �y000 co <br /> 0 .»/ra./ CHECK NO. DATE <br /> L�... <br /> O.BO.M VENDOR <br /> LODI,CALIFORH IA 95]41 <br /> INVOICEISCOUNTS RETENTIONS, NET AMOUNT <br /> I E <br /> NUMBER DATE <br /> NVOIC�ESCRIPTION GROSS AMOUIv-r PAYMENTS TO DATE THIS CHECK <br /> Fee for tank removal 90.00 90.00 <br /> GROSS AMOUNT NET AMOUNT <br /> TOTALS y 90.00 90.00 <br />