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SIllbl 2d655- SCLS9 �o�C QKoS�Re �e2ulc� ✓ - 100 <br /> DATE RECEIPT ID NUMBER ceBUSINESS NAME SN PEC AMOUNT <br /> NUMBER TOTHES <br /> RECEIVED <br /> I <br /> RECEIPT N0. 28635 <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 /> COX BROS. TIRE SERVICE 8248 <br /> VENDOR ID: EMERGENC CHECK NO: 00008248 DATE: 04/24/01 <br /> PAYEE: SAN JOAQUIN COUNTY MEMO: HAZ MATERIAL PLAN, #5058 <br /> INVOICE INVOICE INVOICE PREVIOUS DISCOUNT AMOUNT OF <br /> NUMBER DATE AMOUNT PAY/CREDIT TAKEN PAYMENT <br /> 03/13/01 100 . 00 0 . 00 -- 0 . 00 100 . 00 <br /> RECEIVED <br /> APR 26 'A 1 <br /> SANJUAUUINUUUNIY <br /> OFRCEOFEMERGENCYSERVICES <br /> CHECK TOTAL: *******$100 .00 <br />