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Dita'Na <br /> . DATE:09-Oct-18 VENDOR NAME:SAN JOAQUIN COUNT 8734799 <br /> INVOICE NUMBER INVOICE DATE DESCRIPTION FACILITY DISCOUNT AMOUNT NET AMOUNT <br /> SA100818CA03802 10/08/2018 FA0013665 HAZ MAT CUPA-0380 03802 $0.00 $426.00 <br /> PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT $0.00 $426.00 <br /> V DETACH CHEC <br /> <br /> <br /> <br /> <br /> <br /> <br /> TO THE <br /> a SAN JOA <br /> <br /> a. <br /> <br /> <br /> PANT_0_0Wf3 4 WPQPB NTING,BACK H{�S Tf1�RMOCL48QMIC�INK$A WAjgWjB&HOLD A7 AN ANGkE TO VIEW.VQIO IF NQT PRgr_E B <br /> * u'00013734799u' 1:04 L 2038 241: 096434a 2 1G0n' <br /> D at a <br /> PO Box 2037 0 <br /> 0 o Tacoma, WA 98401-2037 z m <br /> LU U Z O <br /> D L7 S <br /> N1- z m <br /> ¢w in X <br /> w z +N <br /> 0 C7 C O <br /> O Z 0 m <br /> -/-n <br /> ww O O <br /> N a Z M <br /> O to <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205-6232 <br />