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Granite Park Ten <br /> Suite 200 <br /> 15115 Park Row <br /> Houston, Texas 77084 <br /> 1-800-282-0191 <br /> 2000273 01 SO 7708 29 CHECK NO.: 0001462652 <br /> CHECK DATE: 10/19/2001 <br /> COUNTY OF SAN JOAQUIN CHECK AMOUNT:$$$$$$$$$$$$$297,00 <br /> RM 610 COURTHOUSE PAY ENTITY: <br /> 222 EAST WEBER AVE _ <br /> STOCKTON CA 95202 VENDOR;R: 94600053G <br /> PG 1 OF 1 <br /> DATE INVOICE NUMBER VOUCHER SOURCE ID GROSS DISC./ADJUSTMENTS NET <br /> 08/22/2001 1221 $0.00 $0.00 $297.00 <br /> E TAMBARA LPR 4.45 = <br /> ECEIVED <br /> OCT 9 201ii <br /> CYSERN <br /> QUESTIONS REGARDING THIS REMITTANCE CAN BE TOTAL$: $0.00 $0.00 -$297.00 <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 'CK N 0001462652 ATTACHED <br />