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s/y 01 1 �28711 9008 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH HEC OTHEB AMOUNT <br /> NUMBER ' PMT PMT RECEIVED <br /> RECEIPT No. 28719 <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 21, 2001 Total Amount Due: $315.00 Account No.: 9608 <br /> Site Address: TERRB L TRANSPORTATION,INC <br /> 2459 MARIPOSA RD RECEIVED <br /> STOCKTON,CA 95205 <br /> MAY 01 2001 <br /> BRF-06 Revision 7/96 <br /> Sm <br /> IN <br /> OffN'kOFEN�N.'YSERVICES <br /> TERRILL TRANSPORTATION, INC. <br /> OFFICE OF EMERGENCY SERVICES Check: 10321 04/25/01 AccounQ <br /> Invoice# Inv Date zv Amt Applied Discou Cr Memo �h{{ <br /> 9608 2001 04/15/01 315 . 00 315 . 00 315 . 00 <br /> Check Totals 315 . 00 315 . 00 <br /> RECEIVED <br /> MAY 01 2001 <br /> SANJOAGIMoRaCEWNCYS RE eS <br />