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38012(fnt) 0 10 <br /> PAYMENTS FOR THE PAYEE: COUNTY OF SAN JOAQUIN <br /> ACCOUNT OF: CR: 5062644770 <br /> PAYEE NO. 0000060931003002 <br /> SHELL OIL COMPANY <br /> VENDOR NO. CHECK DATE CHECK NO. CHECK AMOUNT BANKI.D. MAIL CODE <br /> C8577004 02-15-96 569796 S**********56.00 5062 CH <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0214A22C6 MOW CK REQUEST 02 13 96 56.00 <br /> STOCKTON PLANT <br /> UGST SURCHARGE F E <br /> ATT: A. SAMPSON <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />