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01 ; no( 961 �i t�rtl� au+0Di5r 6s �f , ✓ 3�� �o <br /> DATE RECEIPT ID NUMBER <br /> NUMBER BUSINESS NAME pIA HPMT OTNEq q CEUNT <br /> RECEIPT No. 28801 <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 /> /i <br /> BY <br /> CASHIER <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------------------------- -------------------------------- ----------------------- <br /> cymeFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 24, 2001 Total Amount Due: $345.00 Account No.: 9611 <br /> Site Address: PICK N PULL AUTO DISMANTLERS STOCKTON LLC <br /> 3927 CLARK DR RECEIVED <br /> STOCKTON,CA 95205 <br /> MAY 10 2001 <br /> BRF-06 P��y!,s,iDn� 7/96 <br /> SANJOAQUIN IAK1I117 <br /> OFf OEOFEMERGENCYSBiVICES <br /> PICK-N-PULL AUTO DISMANTLERS,7590 STOCKTON BLVD.,SACRAMENTO,CA 95823-3970 <br /> Vendor No: OFFE00 / Name: OFFI' OF EMERGENCY SERVICES J 115117 115117 <br /> Invoice Ref Inv Date v Inv Amt Discount Adj Amt Amt Paid <br /> #80HMMMP01 ACCT# 9611 04/09/01 _ 345.00 0.00 0.00 345. 00 <br /> RECEIVED <br /> MAY 10 2001 <br /> SAN0FJOAOUI CYSe <br /> rmB <br /> (Acct: 10140-100) Check Date 05/03/01 Total $345.00 <br />