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MAH-Ij-ZUII IUt U4: Ib FM 1. vv <br /> TRANSACTION REPORT <br /> MAR- 13- 2012 TUE 04 : 07 PM <br /> TX (MEMORY) <br /> 0 DATE START TIME RECEIVER I cox, TIME I PAGES TYPE/NOTE FILE <br /> 00; 1 MAR-13j 04'07 PM 1 9536288 1 0:00:00 1 0 1 NO RESPONSE 511 <br /> TOTAL 0.00;00 0 <br /> FOLLOWING DATA CANNOT BE SENT <br /> PLEASE HAND THIS TRANSACTION REPORT TO SENDER <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Pepe 1 <br /> 600 E MAIN STREET RE <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE MAR 12 2012 A000wv lc ARD0 <br /> 24474 <br /> mwm <br /> FFfCfCFEMERG NC0SERVICES oau PMn eu F 13arzo+z6 <br /> CHRISTIAN BROS MECHANICAL INC RE., CHRISTIAN BROS MECHANICAL INC <br /> PO BOX 2126 17851 10EAL PKWY <br /> MANTECA,CA 96336-1159 MANTECA,CA 96335 <br /> OWNER: JAMES A MITCHELL <br /> Date H6am <br /> pmmi Desalp"m AMC-It <br /> YlvoiuS w1130=12 imirytllpmmil ulm Wpi'l W BIH <br /> 1/27/2012 22" 2012 HAZMAT FEE S 85.00 <br /> 1!27!2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE s 26.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Teal to,Nla Mveka S 136.00 <br /> PeFm.M Dm Dau 2/29/2017 <br /> TOTAL DUE this Oiling Period E 13 .00 <br /> �o <br /> Qom. <br />