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t:'L'LVYIV 'ILMI 0' 88884 <br /> CHECK*' DATE PAYEE MEMO AMOUNT <br /> 63384 04/28/93 PUBLIC HEALTH SERVICES, A/P PAYMENT $ 76.80 <br /> INV. 092993 76.80 o.00 <br /> pAYMENT <br /> RECEIVED <br /> MAY p 61993 <br /> SAN JOAQUIN CpUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> GOLDEN WEST WELLS FARGO BANK 11.24 06338411 <br /> 1113 SECOND STREET 1210(8( r I( f 1, i <br /> ENVIRONMENTAL SERVICES, BRENTWOOD,U 94513 <br /> BUILDERS,GENERAL CONTRACTORS 63384 <br /> 567 EXCHANGE COURT <br /> LIVERMORE,CA 94550 <br /> ***SEVENTY-SIX AND 80/100***DOLLARS I I1 ^' '` " 11 <br /> I ii F U n I 1 r n or: 04/28/93 *********$76.80 <br /> PUBLIC HEALTH SERVICES, <br /> P.O. ON 2009 <br /> 5TDCKTCA. 95201 <br /> II'06338411' 1: L2L0002481:0327 0L074011' <br /> �l <br />