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ARCO PRODUCTS COMPANY <br /> r DIVISION OF ATLANTIC RICHFIELD CON Y <br /> P.O. BOX 2570 <br /> LOS ANGELES, CA 90051 PAGE 1 OF 1 <br /> ATTN: ACCOUNTS PAYABLE DEPT. FEBRUARY 23, 1996 <br /> TRACE NUMBER: ARS115254296053 <br /> ARS 1152M2%05] CHECK NUMBER: 0064402 <br /> AMOUNT PAID $680.00 <br /> SAN JOAQUIN CO. PUBLIC HEALTH <br /> ENVIRONMENT HEALTH DIV. <br /> P.O. BOX 388 <br /> STOCKTON CA 95201-0388 <br /> VENDOR NUMBER: 94600053K <br /> INVOICE DATE INVOICE NUMBER DESCRIPTION NET PAID <br /> 01/22/96 O ! 1 ,.,:, I' CK RTN TO DELIA-LPR145/FEE $680.00 :. <br /> PLEASE DETACH BEFORE DEPOSITING CHECK <br />