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l a a atiS� 3 V� L-Gnds in -1 1-��;n�`Z�c-- ✓ aS S� <br /> DRTE - RECEIPT ID NUMBER BUSIN NAME ASH HEC OTNES AMOUNT <br /> NUMBER . PMT PMT RECEIVED <br /> RECEIPT No. 29561 <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 /> VALLEY LANDSCAPING&MAINTENANCE,INC. 17359 <br /> DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT- DEDUCTION BALANCE <br /> 8/20/01 82001 acct . #34 25 . 50 . 00 25 . 50 <br /> RECEIVED <br /> AUG 2 3 2301 <br /> SANJUAUWN(;U JNTY <br /> XWOFEMERGEW SERVICES <br /> CHECK>DATE 8/21/01 1 CHECK <br /> UMBER> 17359 1 TOTALS 25 . 50 . 00 25 . 50 <br />