Laserfiche WebLink
Vl1Y OF TRACY . <br /> 16486 <br /> DATE INVOICE ACCOUNT# NET <br /> DESCRIPTION <br /> 1/23/96 003080 311-9100-102-642 975.00 UST FEES <br /> 1/22/96 25579 600-2451-500-210 510. 00 UST FEES <br /> 1.485. 00 _ <br />