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-------------------- <br /> ----------------- -------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE _ - <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 9, 2002 Total Amount Due: $255.00 Invoice No.: 3994 <br /> Site Address: CHILI'S GRILL&BAR ` 'ED^ Account No.: 10097 <br /> 5756 PACIFIC AVE RECEIVED <br /> STOCKTON,CA 95207 <br /> AUG 12 2002 <br /> BRF-06 Revision 7/96 <br /> 5�vt.�unUUIN CUUNIY <br /> *HOE OF EMERGENCY SERVICE <br /> SAN JOAQUIN COUNTY OFFICE `' Banker Inte-national <br /> ,,Vend--Number: 149454 <br /> OF EMERGENCY SERVICES 6820 LBJ F vay <br /> OFFICE OF EMERGENCY SERVICES Chec te: 8/07/2002 Dallas TXi.440 <br /> ROOM 610 COURTHOUSE Checi,wumber: 617984 972-770-5929 <br /> STOCKTON CA 95202 LEG/TIFFAN <br /> Invoice Invoice <br /> Number Date Description Account Number/Message Net Amount <br /> 604HAZMAT0626M 8/06/2002 LEG/TIFFAN HAZ MAT PFMIT ACCI.10097 INV.3994 6/25/2-03 266.00 <br /> Total $266.00 <br /> RECEIVED <br /> AUG 12 2002 <br /> SM�PunUU1N f;UUN1Y <br /> )MM OF EMERGENCY SERVICE <br /> Message: VENDOR Ps email Vendor.HOtline brinkeLCOm or 972-770-5929 <br /> REMOVE DOCUMENT ALONG THIS PERFORATION <br />