Laserfiche WebLink
SISI 01 299s-q K87 oris ISI d 28S Ico <br /> DATE RECEIPT ID NUMBER -ASHHEC AMOUNT <br /> NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> RECEIPT N0. 28859 <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: lune 11, 2001 Total Amount Due: $285.00 Account No.: 1487 <br /> Site Address: DOCTORS HOSPITAL OFMANMCA <br /> 1205E NORTH ST RECEIVED <br /> MANTECA,CA 95336 <br /> BRF-06 MAY 17 2001 <br /> Revision 7/96 <br /> SANdOAU MrCOUNN <br /> 0ffiCE0FEMERSENCYSERWCES <br /> M <br /> T T Remillance Advice Date Check Na. <br /> P.O.Box 809074,rr1IlL1 I E N E I;,, COUNTY IF SIAM JrIA9UIN ^las,TX 75380-9074r—tn401 7477PI5-01 9980 <br /> 6hte Invoice Number No. Entity Name _ Gross Amount Discount Net Amount <br /> 042401 1497-2001 9017TOQS HOSPITAL nF MA 285.00+ 285.00+ <br /> ?001 "MMP ANNUAL PFRMI <br /> RECEIVED <br /> MAY 17 2001 <br /> 0FROEOF EERGE N <br /> ETRyVICE <br />