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....... <br /> VENDOR: �j�jFORNIA I CHECK NO. 145553 <br /> UR REF.NO. YOUR INV.NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNTTAKEN NET CHECK AMOUNT" <br /> 136232 CHRREO 6698 7/29/2008 $100,000.00 $100,000.00 $0.00 100,000.00 <br /> X100,000.00 $100,000.00 X0.00 104,000.00 <br /> CHECK NO. CHECK DATE VENDOR NO. CHECK NO. �53 <br /> 145553 7/31/2008O04101 1�0.5,d. <br /> A PNBUC AGENCY U.S.BANK <br /> 90-226711211 <br /> DAtwo ArIlL0 <br /> 0 <br /> NORTHERN CALIFORNIA POWER AGENCY <br /> 180 Cirby Way-Roseville,CA 95678 CHECK AMOUNT <br /> One Hundred Thousand Dollars and OO Cents $100,040.00 <br /> a <br /> c <br /> PAY CALIFORNIA ISO <br /> TO THE <br /> ORDER OF P.O. Box 639014 <br /> 151 Blue Ravine .Road <br /> co <br /> Folsom CA 95763-9014 ------ ---__ -------- - ----------- <br /> 11' L4555311■ 1: 12L1226461: 153402LP 2744111 <br />