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JR012 (9.91) <br />PAYMEN .-OR THE <br />ACCOUNT OF: <br />SHELL OIL COMPANY <br />PAYEE: L- .•NTY OF SAN JOAQUIN <br />CR: 5062414802 <br />PAYEE NO. 0000060931009009 <br />VENDOR NO.CHECK <br />DATE <br />CHECK NO. <br />CHECK AMOUNT <br />BANK I.D. <br />MAIL CODE <br />C8577011 <br />06-12-95 <br />378335 <br />$**********39.00 <br />5062 <br />REFERENCE NO. <br />INVOICE NO. INVOICE DATE <br />DISCOUNT <br />AMOUNT <br />0609A7UE2 MOB <br />ACCT 0003419 FAC <br />014557 04 12 95 <br />ID 003831 4315 WATERLOO <br />39.00 <br />ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL -TO ADDRESS <br />