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38e2(9-91). <br /> PAYMEWTS VOIR THE PAYEE: COUNTY OF SAN JOAQUIN <br /> ACCOUNT-OF: CR: 4462453556 <br /> SHELL OIL COMPANY PAYEE NO, 0000060931002001 <br /> VENDOR NO �CHECK DATE CHECK NO. K AMOUNT BANK LID MAIL CODE <br /> C8577002 02-10-92 451288 r$*********170.00 � 4462 BL <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0207A21A8 CK REQUEST 02 07 170.00 <br /> STOCKTON AIR HEALTH PERMIT <br /> PAUL E. CARLSON <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br /> �1. ­­................___......................-.11.­­­­­­..'..............I., - I.- ____................................ ...................... ............... ........... .................. .................................... ................ <br />