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38912(9-91) J <br /> PAYMENTS FOR THE PAYEE: COUNTY OF SAN JOAQUIN <br /> ACCOUNT OF: CR: 5062670260 <br /> PAYEE NO. 0000060931009009 <br /> SHELL OIL COMPANY <br /> VENDOR NO. CHECK DATE CHECK NO. CHECK AMOUNT BANK I.D. MAIL CODE <br /> C8577011 03-14-96 590757 $*********680.00 1 5062 <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0313A20P4 MOB 0003362 03 04 96 680.00 <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />