Laserfiche WebLink
CONDOR EARTH TECHNOLOGIES, INC. 044131 <br /> Check Number: 44131 <br /> San Joaquin Public Health Svcs <br /> Date: 2/7/01 Check Amt: $400.00 <br /> Balance Discount Pay Amount - <br /> Tran # Invoice Type Date Reference $400.00 $0.00 $400.00 <br /> 5924 C/R 01/31/01 Invoice 01/31/0.DRILLING PERMIT <br /> i <br /> i <br /> a i <br /> i <br /> I <br /> i <br /> 4 <br /> L.. <br /> xi <br /> '4 <br /> �(r <br /> d:: <br />