Laserfiche WebLink
tan C.b 31.E oO <br /> DATE RECEIPT ID NUMBER BU81NES8 NAME ASH 7HECI AMOUNT <br /> NUMBER PMT PMT DIMER 2 RECEIVED <br /> r� oIV <br /> RECEIPT No. 8 6 3 1 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> _- 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 27, 2001 Total Amount Due: $315.00 Account No.: 2672 <br /> Site Address: DELTA PACKING CO OF LODI INC RECEIVE <br /> 5950 E KETTLEMAN LN <br /> LODI,CA 95240 <br /> APR 2 6 2001 <br /> BRF-06 SANJOAQWNCOUNTY Revision 7/96 <br /> ,"CEOFEMERGENCYSERVICES <br /> DEQt8K619QFIAy1f Vendor Name : SAN JOAQUIN BOUNTY-OES `IJO / O <br /> Date Invoice # Description Gross Discount Net <br /> ----------- --------- -------------------- ------------ ---------- ------------- <br /> 3/13/2001 2672 HAZ MAT PROG 5950 315. 00 0. 00 315. 00 <br /> 3/13/2001 7441 HAZ MAT PROG. 5990 315. 00 0. 00 315. 00 <br /> 3/13/2001 9835 HAZ MAT PROG 6021 285. 00 0. 00 285. 00 <br /> RECEIVED <br /> APR 2 6 2001 <br /> SANJOAQUIN COUMY <br /> OFRCEOFEMERGENCYSERVICES <br /> Chk Date Chk # <br /> 4/20/2001 043678 Totals : 915. 00 0.00 915. 00 <br />