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00160 11-24 _ OFFICIAL CHECK _ SERIAL0016007278 <br /> 5FCeAU# 1210(8) <br /> ACCOUNT#: 4861-505311 <br /> Purchaser: BAKERSFIELD PIPE 8 SUPPLY <br /> Purchaser Account: <br /> Opemtor I.D.. cu000351 cuoo0351 January 08, 2004 <br /> PAYTOTHEORDEROF ""SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVI*** <br /> "`Sixty-three dollars and 75 cents"' RECEIVED **$63.75** <br /> APR -9 2004 <br /> WELLS FARGO 8 COMPANY ISSUER NOTICE TO PURCHASER—IF T � VOID IF OVER US$ 6375 <br /> 420 MONTGOMERY STREET STOLEN OR DESTROYED,YOU u�ewrn <br /> SAN FRANCISCO,CA 94163 AND REISSUANCE.AS A CONDITION TO CANCE V IRJD NON-NEGOTIABLE <br /> PAYABLE AT WELLS FARGO BANK,N.A. REISSUANCE,WELLS FARM 8 COMPANY MAY IMPOSE A <br /> FOR INQUIRIES CALL(480)394-3122 FEE AND REQUIRE AN INDEMNITY AGREEMENT AND BOND. <br /> Purchaser Copy <br />