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RECEIPT <br /> County of San Joaquin <br /> • Department of Public Works <br /> Date: 05/25/00 Cash Receipt #: CRO11430 <br /> ID #: CRV3612 Name: BLUE MAGIC PRODUCTS, INC. <br /> Check No. 22079 <br /> LONE 644756 61600001 JL740 2.75 SEWER MAIN 143-280-50 6,820.00 <br /> EXPLANATION AMOUNT <br /> BLUE MAGIC PRODUCTS, INC. <br /> P.O. BOX 30070ov 22079 <br /> ® STOCKTON,CALIFORNIA70 95213 <br /> (209) 948-8075 <br /> 4Y -ate-5 <br /> ViOUNT L� L1,1�J 67-1 <br /> H_ Tw5 G... it (nu'I m I 532 <br /> DATE DOLLARS � <br /> TO THE ORDER OF ACCTS. PAYABLE DISC. OTHER CHECK CHECK AMOUNT <br /> ' NUMBER <br /> 8�� Q $ <br /> BLUE MAGIC PRODUCTS, INC. <br /> UTH CAROLINA <br /> PAY.FHDES RED AT WELLS FARGO BANK,ON.A. 4759-606742 <br /> 100 2 207911' 1:0 5 3 2000 191: 5404 t,t,4 I Ills <br /> Prepared By: PC Total Receipt: 6,820.00 <br />,0 <br />