Laserfiche WebLink
y2�/o 2ss3� ��no� I AiA 1/1 1 4-9 <br /> DATE I RECEIPT ID NUMBER BUSINESS NAMECASH HECK OTNER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 28531 <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 /> Y ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 14, 2001 Total Amount Due: $495.00 Account No.: 10006 <br /> Site Address: A&A CONCRETE SUPPLY INC-TRACY e <br /> 10250 W LINNE RD <br /> TRACY,CA 95378 APR 19 ?00 <br /> BRF-06 Revision 7/96 <br /> I <br /> VENDOR NUMBER I VENDOR NAME CHECK DATE CONTROL NO. <br /> 2771 COUNTY OF SAN JOAQUIN — 15—Apr-01 31043 <br /> INVOICE NO. INVOICE DATE OUR P.O.NO, DESCRIPTION INVOICE AMOUNT DISCOUNT NET <br /> 301 31—Mar—O 495. 00 495. 00 <br /> Total 495. 00 <br /> 495. OC, <br />