Laserfiche WebLink
<br />& <br /> <br />" <br /> <br />'- <br />~.... <br /> <br />~, <br /> <br />'" <br /> <br />o <br />w <br />...... <br />o <br />~ 1%1 <br />::tI...... I'D <br />-.0 < <br />0:>0" I'D:::Z: <br />.... -Jp.. <br />N n....-J <br />-.0 0",< -J <br />N s:; to'. <br />-.oN ='1%111I <br />o c1'. <br />o "'< n <br />.... ~O <br />~ np..S:; <br />o ....s:;=' <br />~ l'Doo4,c1' <br />0:> -J5!l"'< <br />en ~p.. <br />=' <br /> <br />- <br /> <br />I <br />, <br />I <br /> <br />I <br />\ <br />. <br /> <br />- <br /> <br />. , <br />", <br />" <br /> <br />.,,:~t'~ <br /> <br />.." !:1 <br /> <br />-:'"" ... ,~':; <br />. ,'. <br />.0.;.1 .."... <br /> <br />. ' <br />" <br /> <br />e' <br /> <br />-', <br /> <br />~ <br /> <br />\ <br /> <br />.... <br />.... <br />W <br />. <br />o <br />o <br /> <br />, <br /> <br /> <br />I <br /> <br />- <br /> <br />,. <br /> <br />VENDOR NO. City oj[ lLm Porte TO VENDOR , CHECK DATE CHECK NUMBER <br /> P,O, BOX 1115 I <br />l,1,n:';,j:In LA PORTE, TEXAS 77572,1115 iH '1l',J~j., 1.1.1:;.,1.'11 <br />INVOICE DATE INVOICE NO. GENERAL LEDGER NO, REMARKS GROSS AMOUNT DISCOUNT AMOUNT NET AM'OUNT I <br />, 2/27/9i:J 9j4 UTILITY EASEi"lENT $13.CJ 1:Jo~~j <br /> " <br /> ," <br /> . <br /> e', <br /> ( <br /> <br />DETACH BEFORE DEPOSITING <br /> <br />! <br />\ <br />I <br />I <br />I <br />, <br />I <br />\ <br /> <br />! <br />I <br />\ <br />I <br />\ <br />I <br /> <br /> <br />i <br />