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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Duc Date: October 18, 2002 Total Amount Due: $120.00 <br /> Invoice No.: 4190 <br /> Site Address: CONTI MATERIAL SVC INC Account No.: 8928 <br /> NEWTON RD <br /> STO RECEIVED <br /> STOCKTON,CA 95205 <br /> BRF-06 OCT 17 2002 <br /> Revision 7/96 <br /> mly <br /> E Cf <br /> um <br /> CONTI MATERIALS SERVICE, INC. PAGE 01 OF 01 <br /> CHECK # : 296W96 <br /> ------------------------------------------------------------------------------ <br /> DATE INVOICE NO COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 09/03/02 4190 HMMP 02 ACCTS8928 2002 HMMP 120. 00 . 00 120. 00 <br /> RE0EIVED <br /> OCT 17 2002 <br /> fMMINUUtIlm <br /> WaMM YSERVICE <br /> WO1RI75-QFFICE OF EMERGENCY SERVICES TOTAL: 120. 00 . 00 120. 00 <br />