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ARCO*s <br /> Granite Park Ten <br /> Suite 200 <br /> 15115 Park Row <br /> Houston, Texas 77084 <br /> 1-800282-0191 <br /> 2000174 01 So 7684 z9 CHECK NO.: 0001458522 <br /> CHECK DATE: 09/17/2001 <br /> COUNTY OF SAN JOAOUIN CHECK AMOUNT:$$$$$$$$$$$1,010.00 C <br /> RM 610 COURTHOUSE PAY ENTITY: — <br /> 222 EAST WEBER AVE <br /> STOCKTON CA 95202 VENDOR#: 94600053G <br /> PIG 10F1 <br /> DATE INVOICE NUMBER VOUCHER SOURCE ID GROSS DISC./ADJUSTMENTS NET <br /> 08/17/2001 8001 $0.00 $0.00 $1,010.00 <br /> E TAMBARA LPR 4-472 <br /> REG 1, E[D <br /> SEP 2 4 2001 <br /> SANJUAU IN6UUNIY <br /> ("CEOFEMER 3ENCYSERVICE" <br /> QUESTIONS REGARDING THIS REMITTANCE CAN BE TOTALS: $0.00 $0.00 $1,010.00 <br /> MADE BY CALLING OR WRITING: <br /> (213)486-3383 <br /> 333 South Hope St. <br /> Attn:Accounts Payable <br /> Los Angeles,CA 90071 <br /> DETACH AND RETAIN THIS STUB FOR YOUR ►'ORDS ECK# 0001458522 ATTACHED <br />