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38012(991) <br /> PAYMENTS FOR THE PAYEE: OTY OF SAN JOAQUIN <br /> ACCOUNT OF: CR: 5062777481 <br /> PAYEE NO. 0000060931009009 <br /> SHELL OIL COMPANY <br /> VENDOR NO. CHECK DATE CHECK NO. CHECK AMOUNT BANK LD. MAIL CODE <br /> C8577011 07-22-96 678391 $*********195.00 5062 <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0719A7NW4 MOH 0010590 07 01 96 156.00 <br /> 0719A7NW5 MOH 0010836 07 01 96 39.00 <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />