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s/I o� l�D I SSL LC�oncn��c �Ra uc mac- 310 <br /> DnTE RECEIPT ID NUMBER BUSINE88 NAME CASH HE OTHER AMOUNT <br /> NUMBER I PMT PMT p RECEIVED <br /> RECEIPT No. 2 8 6 6 0 <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 /> BYy <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 14, 2001 Total Amount Due: $390.00 Account No.: 1882 <br /> Site Address: P&L CONCRETE PRODUCCS INC 9' :.- <br /> 1900 ROOSEVELT AVE <br /> ESCALON,CA 95320 APR 3 0 2001 <br /> SANJUAMINCOUNTY <br /> BRF-06 <br /> )FfiC-0179 ERGENCYSERVICES Revision 7/96 <br /> P& L CONCRETE PRODUCTS INC. 1900 ROOSEVELT AVENUE ESCALON, CA 95320 019451 <br /> Invoice Date PO Num Description Gross Amount Disc Amount Net Amount <br /> 1882 03/31/01 HMMP FEE: 390. 00 390. 00 <br /> RM; ti-; <br /> APR 3 0 2001 <br /> SANJ0AODUv t:UUN1 Y <br /> OFRCEOFEMERGENCYSERACES <br />