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RECEIPT <br /> County of San Joaquin <br /> Department of Public Works <br /> ® Date: 05/26/00 Cash Receipt #: CRO11439 <br /> ID #: CRV3612 Name: BLUE MAGIC PRODUCTS, INC. <br /> Check No. 22094 <br /> LONE 030101 61300010 JL110 EP PROCESSING 40.00 <br /> LONE 030101 61300002 JL110 EP FIELD 50.00 <br /> EXP NAT10,N AMOUNT <br /> BLUE MAGIC PRODUCTS, INC.11 . <br /> C P.O. BOX 30070 22094 <br /> STOCKTON.CALIFORNIA 95213 <br /> (209)948-8075 L <br />'AY 67-1 <br />%MOUNT ! �� V 1 l �' ,I'j 1'1 ',,, I,duJl ,�m'I I„.f,,.' 532 <br />)F �.��.,�.I �w• ('1111 („ , DOLLARS <br /> DATE TO THE ORDER OF ACCTS. PAYABLE DISC. OTHER CHECK CHECK AMOUNT <br /> NUMBER <br /> S gp, Cp . <br /> BLUE MAGIC PRODUCTS,INC. <br /> dwee <br /> WACHOVIA BANK,N.A.-GREENVILLE,SOUTH CAROLINA <br /> PAY.IF DESIRED AT WELLS FARGO BANK,N.A.-4759-606742 <br /> Il'0 2 209411 1:0 5 3 2000 L91: 5404 444 L LII' <br /> Prepared By: PC Total Receipt: 90.00 <br />