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�y oa 28703 ISS5q 64dei-1 Tlek.k -67R. Inc 14c ✓L I 8s <br /> DATE NBUSINESS NAMEIPT ID NUMBER 'AST EC AMOUNTUMBER T1ER <br /> RECEIVED <br /> RECEIPT No. 2 8 7 0 3 <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: May 7, 2001 Total Amount Due: $85.00 Account No.: 5559 <br /> Site Address: MANDAL TRUCK&TRAILER INC RECEIVED <br /> 1629 E LOUISE AVE <br /> LATHROP,CA 95330 MAY 01 2001 <br /> BRF-06 SANJUAUUINCOUNiY Revision 7/96 <br /> OMMOFEMERGENCYSEHMCES <br /> MANDAL TRUCK&TRAILER PO.BOX 116 • LATHROP,CA 95330 .'0099 CO. OF SIN .JOAQU I N <br /> MEMO INV DATE INV NO INV AMOUNT DISCOUNT NET <br /> RECEIVED <br /> MAY 01 2001 <br /> oM�F�sst <br /> 49553 `' *TOTAL* 85�O 85.Oo <br />