Laserfiche WebLink
ARCO*„ <br /> 333 South Hope Street <br /> Room 1226 <br /> Los Angles, CA 80071 <br /> (213) 4863383 <br /> i <br /> �s <br /> 2000196 01 SO 7648 Z9 CHECK NO.: 0001452788 <br /> CHECK DATE:07127/2001 <br /> COUNTY OF SAN JOA10UIN CHECK AMOUNT: 0.00 <br /> RM 610 COURTHOUSE PAY ENTITY: <br /> 222 EAST WEBER AVE VENDOR#: 94800053G � <br /> STOCKTON CA 95202 <br /> PG10F1 <br /> DATE INVOICE NUMBER VOUCHED SOURCE ID GROSS DISC./ADJUSTMENTS NET <br /> 06/13/2001 3918 $0.00 $0.00 $270.00 <br /> E TAMBARA LPR 4 472 <br /> RECEIVED <br /> AUG 1 2001 <br /> SM30 *iGINN Y <br /> MMOFEN ERMOSERWAS <br /> QUESTIONS REGARDING THIS REMITTANCE CAN BE TOTALS: $0.00 $0.00 $270.00 <br /> MADE BY CALLING OR WRITING: <br /> 0)486-3383 <br /> 333 South Hope S1. <br /> Attn:Accounts Payable <br /> Los Angeles.CA 90071 <br /> 'r <br /> DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # ODD1452788 ATTACHED <br />