Laserfiche WebLink
i <br /> 231 ' 2 +3&1 &5`71 CiASWe\� P\srnora� 5 �ar�� Z85 (�O <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH CHECK AMOUNT <br /> NUMBER PMT PMT OTHER RECEIVED <br /> RECEIPT N0. 23436 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE. - ROOM 610 <br /> STOCKTON, CA 95202 <br /> BY <br /> CASHIER <br /> REMITTANCE ADVICE VENDOR'-ID PAi( E. I STATE OF CALIFORNIA <br /> i <br /> STD.104C(REV.495) 4000OC �y' 9-02 THE ENCLOSED WARRANT IS IN PAYMENT HE INVOICES SHOWN BELOW <br /> DEPARTMENT NAME ORO.CODE INVOICE DATE INVO. HUMBER RPI <br /> DENT OF PARKS AND RECREATION 3790 INVOICE AMOUNT <br /> DEPARTMENT ADDRESS CLAIM SCHED.NO. 01f SI99 @28006 AUSTIN <br /> 285 . 00 <br /> PO BOX 942896 8D01106 <br /> SACRAMENTO I:A 94296-000 \ <br /> VENDOR <br /> 'SAN JOAQUIN CO DIST ATTORNEY CSS s� <br /> 222 E WEBER AVE <br /> STOCKTON CA 95202 <br /> C <br /> .,1 <br /> FEDERAL TAX ID NO.OR SEAN RP TYPE TAX YR TOTAL REPORTED TO IRS TOTAL PAYMENT <br /> .00 <br />