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OI � , d HE AMOUNT <br /> RECEIPT BUSINESS NAME PMT PMT OWER RECEIVED <br /> GATE NUMBER ID NUMBER <br /> RECEIPT No. 28733 <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 I - CASHIER <br /> ----------------------------------- <br /> FOLD AND SEPARATE ALONG DOTTED 1111E�� <br /> � DIAMOND SHAMROCK <br /> ;,l.`REFINING AND MARKETING COMPA <br /> PO BOX 696000 FOR DIRECT DEPOSITS,E-MAIL US A. cC@UDSCORP.COM <br /> SAN ANTONIO,TX 78269-6000 CHECK DATE CHECK NO. VENDOR NO. <br /> E4 04/25/2001 1101209607 691302 <br /> IF NOT CORRECT RETURN WITHOUT ALTERATIONS AND STATE DIFFERENCE <br /> .r..,. - INVOICE# DESCRIPTION INV DATE PO GROSS DISCOUNT NET <br /> CKR041801 (03502) 04/18/2001 270. 00' /�0�.00 270. 00 <br /> • �yWy 6r�I V Mme/ <br /> - TOTAL 270.00 0.00 270.00 <br /> THE ATTACHED CHECK IS IN PAYMENT FOR THE ITEMS DESCRIBED ABOVE. <br />