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' eo'219.81) • • <br /> PAYMENTS FOR THE PAYEE: COUNTY OF SAN JOAQUIN <br /> ACCOUNT OF: CR: 5062639951 <br /> PAYEE NO. 0000060931009009 <br /> SHELL OIL COMPANY <br /> VENDOR NO. CHECK DATE CHECK NO. CHECK AMOUNT BANK I.D. MAILCODE <br /> C8577011 02-09-96 565926 $%*X******170.00 1 5062 CH <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0208A09B1 MOW CK REQUEST 01 31 96 170.00 <br /> STOCKTON PLANT <br /> UST FEE <br /> i m <br /> ATT: A. SAMPSON <br /> N <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />