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'/3 9 3K3 34 Valle LandSe i n Ncu h-f Inc xss- <br /> DATE RECEIPT ID NUMBER BUSIN NAME \SH HEC OTHER AMOUNT <br /> NUMBER �, YIMIT PMT RECEIVED <br /> RECEIPT No. 29383 <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 SERVT� ES <br /> ROOM 610, COURTHOUSE <br /> ._ 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 23, 2001 Total Amount Due: $255.00 Account No.: 34 <br /> Site Address: 129000 N LOWER LEY DSACRAMENTO RDC RECEIVED <br /> LODI,CA 95242 <br /> JUL 2 5 2001 <br /> Revision 7/96 <br /> BRF-06 SOJOAQIIINCWNW <br /> QAiCEIFEMINI ENCYSEMES <br /> VALLEY LANDSCAPING&MAINTENANCE,INC. 17239 <br /> DATE INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE <br /> 7/01/01 7101 6/8/01 255 . 00 . 00 255 . 00 <br /> R EIVED <br /> JUL -9 5 20PI <br /> Sm CUUNTY <br /> OMMOF SEBNCES <br /> CHECK <br /> D7/24/01 NUMBERD 17239 TOTALS D 255 . 00 . 00 255 . 00 <br />