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owl <br /> CONDOR EARTH TECHNOLOGIES, INC. MERRILL LYNCH BANK ONE 043478 <br /> COLUMBUS,N.A. <br /> P.O.BOX 3905 COLUMBUS. <br /> Ocnl 43478 <br /> SONORA,CA 95370 CHECK NO. <br /> (209)532-0361 <br /> Exactly Two hundred and no / 100 Dollars DATE AMOUNT <br /> 12/15/00 $200.00 <br /> PAY San Joaquin Public Health Svcs <br /> TO THE <br /> ORDER 304 E WEBER AVENUE <br /> OF STOCKTON CA 95202 <br /> 11.01, 3L, ?all' 1:0440008041: 04080036792511• <br /> SCGIIHII ILLMIINLS.MICRO RIiINI'TOP:UO1TOAI OORDERS COLORED PAn EKN WIfICIAL WATERMARK ON NLVERYE SIDE MISSING 6LAI IANC INDII L111.':A COPY <br /> h 70 <br /> DeC <br /> �D <br /> ElVtl NM 1 2000 <br /> PFRMITjs RV3 rH <br /> CONDOR EARTH TECHNOLOGIES, INC. <br /> 043478 <br /> San Joaquin Public Health Svcs Check Number: 43478 <br /> Date: 12/15/00 Check Amt: $200.00 <br /> Tran 9 Invoice Type Date Reference - Balance Discount Pay Amount <br /> 5189 C/R 12/14/00 Invoice 12/14/0(DRILLING PERMIT 5200.00 $0.00 $200.00 <br />