Laserfiche WebLink
38012 9 <br /> PAYMENTS FOR THE PAYEE: <br /> SAN JOAQUIN <br /> ACCOUNT OF: CR: 506275275 12020 2 <br /> SHELL OIL COMPANY PAYEE NO. 0000060931009009 <br /> VENDOR NO. I CHECK DATE CHECK NO. CHECK AMOUNT BANK I.D. MAIL CODE <br /> C8577011 06-17-96 657075 S*********647.00 5062 <br /> REFERENCE NO, INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0614A4ME7 MOB 023393 o0o31 Si 10 04 95 491 .00 <br /> 0614A4PNO MOH AID0010590 05 22 96 156.00 <br /> L <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />