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ARa <br /> Pmduotb <br /> Granite Park Ten <br /> Suite 200 <br /> 15115 Park Row <br /> Houston, Texas 77084 <br /> 1-800-282-0191 — <br /> 2000657 01 SD 7680 z9 CHECK NO.: 0001457987 <br /> CHECK DATE: 09/11/2001 <br /> COUNTY OF SAN JOAOUIN CHECK AMOUNT:$$$$$$$$$$$$$297.00 <br /> RM 610 COURTHOUSE PAY ENTITY: — <br /> 222 EAST WEBER AVE VENDOR+M: 9460DO53G <br /> STOCKTON CA 95202 <br /> PG 1 OF 1 <br /> DATE INVOICE NUMBER VOUCHER SOURCE ID GROSS DISC./ADJUSTMENTS NET <br /> 08/23/2001 2260 $0.00 $0.00 $297.00 <br /> E TAMBARA LPR 4-472 <br /> RE EIVED <br /> S <br /> SEP 19 2001 <br /> SANJ AUUINCUUNIY <br /> ("CEOFE WERGENC71SERVICIES <br /> QUESTIONS REGARDING THIS REMITTANCE CAN BE TOTALS: $0.00 $0,00 $297,00 <br /> MADE BY CALLING OR WRITING: <br /> (213)486-3383 <br /> 333South Hope St. <br /> Attn:Accounts Payable <br /> Los Angeles,CA 90071 <br /> DETACH AND RETAIN THIS STUB FOR YOUR IRDS K k 0001457987 ATTACHED <br /> -------------- <br />