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=42(&81) - <br /> yPAYMENTS FOR THE PAYEE: CQtNTY OF JAN JOAQUIN <br /> ACCOUNT OF: CR: 5062704194 <br /> PAYEE NO. 0000060931009009 <br /> SHELL OIL COMPANY <br /> VENDOR NO. I CHECK DATE CHECK NO. CHECK AMOUNT BANK I.D. MAIL CODE <br /> C8577011 04-22-96 618724 $*******1,248.00 1 5062 <br /> REFERENCE NO. INVOICE NO. INVOICE DATE DISCOUNT AMOUNT <br /> 0419ASUR7 MOB 023781 03 22 96 1,248.00 <br /> ADDRESS WRITTEN INQUIRIES TO ORIGINAL BILL-TO ADDRESS <br />