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18012 0 91) • <br /> PAYMENTS FOR THE PAYEE: COUNTY OF SAN JOAQUIN <br /> ACCOUNT OF: CR: 5062646358 <br /> PAYEE NO. 0000060931009009 <br /> SHELL OIL COMPANY <br /> VENDOR NO. CHECK DATE CHECK NO. CHECK AMOUNT BANK I.D. MAIL CODE <br /> C8577011 02-16-96 571179 $*******1 ,736.00 5062 DJ <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0215A3NA3 MOW CK REQUEST 02 13 96 1 ,736.00 <br /> STATE SURCHARGE EES <br /> ATT: A.B. MATTIS <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />