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�?b xwa ' 7.791 Get �IPee� ZKc�_�-�cr�QKfs) I 34� ov <br /> DATE - RECEIPT ID NUMBER BUSINESS NAME 13H HEC OTHER AMOUNT <br /> NUMBER T PMT RECEIVED <br /> RECEIPT N0. 29232 <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 /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 9, 2001 Total Amount Due: $345.00 Account No.: 7791 <br /> Site Address: GEORGE REED,INC(CLEMENTS) RECEIVED <br /> 17300 JAHANT RD <br /> CLEMENTS,CA 95227 JUN 27 2001 <br /> SANJOAUU1N CUUNIY <br /> BRF-06 Revision 7/96 <br /> OFFICEOFEMERGENCYSERNCE: <br /> GEORGE REED INC. LODI 15503504 <br /> DATE INVOICE . . , <br /> 05/25/01 ' 37390 345. 00 <br /> RECEIVED <br /> JUN 2 7 2001 <br /> OFFICE OFEMERGENCYSERVICES <br /> ACCOUNT NUMBER GROSS AMOUNT DISCOUNT NET CHECK AMOUNT <br /> L1565E500 3455. 010 0. 00 345. 00 <br />