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..... . . ...._ <br /> LA �CrA NO 1 A GENERAL PARTNERE 1416 <br /> P 0 BOX 1307 530478-6464 <br /> GRASS VALLEY,CA 95945 <br /> 9-3504/1211 <br /> TRI COUNTIES BANK <br /> 1-800-922-8742 DATE February zs, 2000 <br /> ifl <br /> PAY ***TWO THOUSAND FIFTY-EIGHT and N0/100--------------------*** DOLLARS $ F27,d5i.0 0 <br /> 3 <br /> r <br /> TO THE �, 05�.,�.,.d,.' <br /> ORDER OF San Joaquin Co. Public Health Services <br /> Environmental Health Division .� <br /> 304 E. Weber Ave., 3rd Floor <br /> Stockton, CA 95202 <br /> Aa III <br /> DETACH AND RETAIN THIS STATEMEM <br /> I1f V I4DCMG[ISINMYWNtp1VM CfWMDYIOW If WTCCYRCTRE0. NOTWYIISM RY NJIIKEMO SRSD <br /> LA FINCA NO 1 A GENERAL PARTNERSHIP <br /> DISTRIBUTIONS <br /> DATE DESCRIPTION AMOUNT <br /> ACCT. NO. AMOUNT <br /> 2/25/00 Account #ARO019795 Invoice #IN0067668 $10700.00 54000-30 $2,058,00 <br /> #IN0067669 $ 340.00 <br /> #IN0067670 $ 10,00 <br /> #IN0067671 $ 8.00 <br /> $2,058.00 <br /> EMPLOYEE <br /> DEDUCTIONS <br /> PERIOD TOTAL TOTAL <br /> ENDING EARNINGS FyGAWIM`X)DIND STATE IND.TAX S.D.I. DEDUCTIONS NET PAY <br /> US <br /> INC.TAM <br /> pF1]I] M <br /> DETACH AND RE1 w THIS STATEMENT <br /> _ RE AIRY.MEO CXEIXISINNY NTifRMNKAIX Fp YIOW.NNOI CORRKIflEPSF NOtIfY VS KOWRY IARKEWf M&IX0. <br /> LA FINCA NO 1 A GENERAL PARTNERSHIP <br /> DISTRIBUTIONS <br /> DATE DESCRIPTION AMOUNT ACCT.NO. AMOUNT <br /> 2/25/00 Account #AR0019795 Invoice #IN0067668 $1,700.00 54000-30 $2,058.00 <br /> #IN0067669 $ 340.00 <br /> #IN0067670 $ 10,00 <br /> #INO067671 $ 8.00 <br /> $2,058,00 <br /> EMPLOYEE <br /> DEDUCTIONS TOTAL <br /> PERIOD TOTAL NET PAY <br /> ENDING EARNINGS FICA. wrtxxCLDIxD STATE INC.TAX SDI, DEDUCTIONS <br /> Us. rAX <br /> DFtm IN <br />