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Check Date: Mar/20/2015 Vendor Number: 0000083600 Check No. 00487051 <br /> DP <br /> Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken Paid Amount <br /> REFUND INV#0258986 Mar/16/2015 01608244 108.00 0.00 108.00 <br /> PLEASE REURN CHECK TO EHD-Interoffice mail Thank you <br /> 1�c-4male° bee&,use ov� e P/oyes 5 /hCor►'cL'� <br /> Total Total Total <br /> Check Number Date Gross Amount Discounts Paid Amount <br /> 00487051 Mar/20/2015 108.00 0.00 108.00 <br /> �sra COUNTY OF SAN JOAQUIN COUNTY OF SAN JOAQUIN 00487051 <br /> 44 N. San Joaquin Street Suite 550 The Treasurer of San Joaquin County <br /> i <br /> 90-78 <br /> Auditor-Controller 1211 <br /> Stockton,CA 95202 <br /> i; 028523928 <br /> Date Mar/20/2015Pay Amount $108.00*** <br /> \ THIS WARRANT VOID SIX MONTHS FROM THE DATE OF ISSUE <br /> I <br /> ray "*'SONE HUNDRED EIGHT AND XX/100:DOLLAR* <br /> *** <br /> .r-'TToThe LIMA RANCh 39-344 <br /> Order Of - <br /> 13436 N THORNTON RD /1kL�VT <br /> LODI, CA 95242 L/JEROME C. VNDINGAUDITOR-CONTER <br /> Bankofthe Wen /4U1, U I'll <br /> ' <br />