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$abia�s31 89,28 �,n�i �tG �e�ial � _ 3b0 00 <br /> DATE RECEIPT NUMBER ID NUMBER BUSINESS NAME ASH HEC OiNER AMOUNT <br /> PMT PMT RECEIVED <br /> RECEIPT No. 29531 <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 SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 27, 2001 Total Amount Due: $300.00 Account No.: 8928 <br /> Site Address: CONTI MATERIAL SVC INC RECEI'✓ED <br /> 3932 NEWTON RD <br /> STOCKTON,CA 95205 <br /> AUG 2 4 2001 <br /> BRF-06 S0JUAWj9Y(4"JNTY Revision 7/96 <br /> 011100FEMMNCYSEFMCES <br /> CONTI MATERIALS SERVICE, INC. PAGE 01 OFQH1 82 <br /> CHECK # 33182 <br /> ------ -------------- <br /> DATE INVOICE NO COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 08/13/01 2001 HMMP ANNUAL FEE 300. 00 . 00 300. 00 <br /> RECEIVED <br /> AUG 2 4 2001 <br /> OF IQE�EMMEA CVSERMCEb <br /> 00075—OFFICE OF EMERGENCY SERVICES TOTAL: 300. 00 . 00 300. 00 <br />