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VENDOR NUMBER 190275 • CHECK NUMBER 0104783 <br /> MEMO DATE INVOICE NO . AMOUNT DISCOUNT NET AMOUNT <br /> ----------------------------------------------------------------------------- - <br /> USER FEE 12-27—96 034521 1 70 00 00 170 .00 ` <br /> 'III IIS` �J' ill II�I�I II� II �� IIL��' I �C--I'I I�I�� III aJ VIII <br /> TJ !V n Ali II ILJ� 11 ;' Ili J J C- <br /> ��II��II �� � � Ih �,i� �l��I�-J'�'ll���c ��III�,IIi�� <br /> � � �JL <br /> IIIA j �� <br /> 71I' �J Ilr���III,� �'IIIIr <br /> �il �I JlillhglriiliIilq l-?!h !IIIilllli 'Iglh llli �I L�il`CIq�hiiJill <br /> �'I ' <br /> STOCKTON TERMINAL AND EASTERN RAILROAD TOTALS "`"' 170 .00 .00 170 .00 <br /> STOCKTON,CA <br />