Laserfiche WebLink
Check Date:09/14/2020 Vend. umber:0000100665 Check No:01314384 <br /> DP <br /> Invoice Date Invoice Number Voucher ID Gross Amount Discount Taken Paid Amount <br /> 09/03/2020 REFUND IN0333719 02227596 197.60 0.00 197.60 <br /> PLEASE RETURN CHECK TO EHD ATTN MJCHAELA <br /> U <br /> l <br /> Check Number Date Total Gross Amount Total Discounts Total Paid <br /> Amount <br /> 01314384 09/14/2020 197.60 0.00 197.60 <br /> THE BACK OF DOCUMENT CONTAINS • • AT AN ANGLE TO <br /> COUNTY OF SAN JOAQUIN COUNTY OF SAN JOAQUIN 01314"3A <br /> 44 N.San Joaquin Street Suite 550 The Treasurer of San Joaquin County <br /> Auditor-Controller 1800-488-2265 90-78/ <br /> 1211 <br /> Stockton CA 95202 <br /> ate: 09/14/2020 Pay Amo t: $197.60;-.F <br /> a TH WARRANT VOID SIX M NTHS FROM THE DATE OF ISSUE <br /> ti <br /> Pay * -*ONE HUNDRED NINET/-SSIE;VEZAND /100 DOLLAR *** <br /> � z <br /> z To The GHI EAL PROPERT LP ET AL Z <br /> Order Of <br /> 1229 R EMARIE LN TEA �' jj� a <br /> STOCKT CA 9520 r <br /> J OME C.WILNTRDING <br /> A�1TOR-CON-TROLLER <br /> P�r <br /> Bank of the WeM <br /> I <br /> I I•0 � � � 1. ja BI° � 2It: L0 D ` 8O2F52 �928E <br />