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13n -)930` 4?91, 1 ,bSS Co <br /> DATE RECEIPT NUMBER ID NUMBER BUSINESS NAME :ABH HEC OTXEP AMOUNT <br /> PMT PMT RECEIVED <br /> RECEIPT No. 29358 <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 Ink <br /> CASHIER <br /> ________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> _ 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 13, 2001 Total Amount Due: $405.00 Account No.: 996 <br /> Site Address: DSS COMPANY <br /> 655 W CLAY ST RECEIVED <br /> STOCKTON,CA 95206 <br /> JUL 2 6 2001 <br /> BRF-06 Revision 7/96 <br /> S1W,►OApUIN CUUNTY <br /> 0F;ACEOFOVIGENCYSERUCES <br /> e <br /> DSS COMPANY • Post Office Box 6099 Stockton, California 95206 50- 063554 <br /> rR NUMBE UR oN REFERENCE DATE DESCRIPTION GROSS-xMOUNT DISCOUNTS/DEDUCTS NET AMOUNT <br /> NUMBE <br /> 50487 996 v6!27j01 405 . 00 h . il2 405 . 1t�' <br /> ECEIV D <br /> UL 2 6 20111 <br /> ly <br /> VENDOR NO. 664 TOTALS 405 . 00 0 . 00 405 . 00 <br />