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Didlsicn Of Water RBSOULC2S Check Nvmber: <br />y Date: 1/9/02 Check Amt: 5217.00 <br />Tran # Invoice Type Date ~ Reference Balance Discount Pay Amount <br /> Invoice 01/02/02 01-262 $217.00 50.00 $217.00 <br />~'y~. f11fJ -:~. ~. 'oy{'!l ~f">FT~?.il ~"9f VG7 h ~ i 3' Y <br />` <br />~i r4-i- <br />"~ F <br />~~~* ~i F 'iw~ ~ <br />x ~~~ <br />' <br />y <br />t <br />q <br />~ <br />i <br />r~.~~~ <br />~n <br />~ - <br />p <br />s <br />i _$'r ~ i J Ta ' r 7 `~ K <br />es.- ~ r ,. <br />`~ <br />~ ' k <br />.: <br />.- <br /> m' <br />. <br />~ <br />. <br />~ <br />- <br />. <br />' <br />~ <br />``~ ~ - <br />.,-_ - <br />.. <br />. <br />, <br />, <br />is <br />. ,~~ <br />-~..: <br />, <br />:. <br />`, t ' . <br />.: <br />- P <br /> [ <br />~ <br /> ~' <br />_r..~ ~ .e~ .-m.~~.-. g <br />n.,3 <br />1PPLEGATE GROUP INC. <br />Division of Water Reswrces <br />Tran # Invoice Type Date Reference <br /> Invoice 01/02/02 01-262 <br />Check Numbez: <br />Daie: 1/9/02 Check Amt: <br />Balance Discount <br />5217.00 $0.00 <br /> <br /> <br />$217.00 <br />Pay Amount <br />5217.00 <br />CW DEWxE 0U51NES5 FOflM5 1~BDD3]603OC wnw.YTwelo~micom <br />