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\0 60 ; <br /> RECEIVED <br /> � <br /> LRQPACIFIC JAN 3 1 2001 <br /> OFFICE OFEMERGENCY SERVICES <br /> Manager Accounts Payable <br /> P. O. Box 1608 <br /> Omaha, NE 68101 <br /> January 24, 2001 <br /> Accounts Receivable <br /> SAN JOAQUIN COUNTY CA <br /> OFFIC OF EMERGENCY SERVICE <br /> 222 E WEBER AVE RM 610 CH <br /> STOCKTON CA <br /> 95202-2709 <br /> Dear Accounts Receivable: <br /> Our records indicate that our check number 755380 in the amount of$ 375.00 and dated <br /> May 1, 2000 has not been cashed. <br /> As additional information, an invoice reference on this check was invoice/bill number <br /> 4060037500 in the amount of$ 375.00 that was dated 06/04/00. <br /> If you still show this item as unpaid, please send or fax us a letter on your letterhead <br /> asking for the check to be reissued. If you don't show the item unpaid, would you please <br /> advise us how it was paid, so we can clear it. Please address correspondence for this <br /> item only to Brenda Baker at the above address or at FAX (402) 280-6649. <br /> If you have other unpaid items that you wish to check you may call 1-402-280-6000 or 1- <br /> 800-877-5594 (Automated Voice Response--invoice number needed to make this inquiry) <br /> or call our payable support group at (402) 280-6603 or e-mail us at <br /> UPRRACCTPAY@UP.COM. <br />