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-38012(9.91) J <br /> PAYMENTS FOR THE <br /> ACCOUNT OF: PAYEE: COUNTY OF SAN JOAQUIN <br /> CR: 5062636730 <br /> SHELL OIL COMPANY PAYEE NO. 0000060931009009 <br /> VENDOR NO. CHECK DATE CHECK NO. CHECK AMOUNT BANK I.D. MAIL CODE <br /> C8577011 02-06-96 563322 $*******9,520.00 5062 DJ <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0205A95C7 MON CK REQUEST 02 02 96 9,520.00 <br /> UGST PERMIT FEES <br /> ATT: A.B. MATTIS <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />