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38012(991) PAYEE: NTY OF SAN JOAQUIN <br /> CR: 5062722030 <br /> PAYMENTS It'A THE PAYEE NO. 0000060931009009 <br /> ACCOUIeF O <br /> SHELL OIL COMPANY <br /> BANK I.D. MAIL CODE <br /> CHECK DATE CHECK NO. CHECK AMOUNT 5062 <br /> VENDOR NO. 633226 $*******3,003.00 <br /> C8577011 05-10-96 AMOUNT <br /> INVOICE DATE DISCOUNT <br /> REFERENCE NO. <br /> INVOICE NO. 3,003.00 <br /> 03 22 96 <br /> 0509A3AH2 MOH 026995 <br /> RESS. <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADD <br />