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s�a nl 2-$934 Snv-(6EnkIat i ) I ✓ ?S <br /> DATE RECEIPT ID NUMBER BUS NAME ASH HEC OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 28930 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 22, 2001 Total Amount Due: $85.00 ®Account No.: 8852 <br /> Site Address: USG RIIERIORSINC(SANGUINErM RECEIVE <br /> 2012 N SANGUINEITI IN <br /> STOCKTON,CA 95205 <br /> MAY 2 1 2001 <br /> BRF-06 Revision 7/96 <br /> SANJOAQUIN CUUN I Y <br /> ofTfVCEOFEMERGENCYSERVICES <br /> a >= <br /> DETACH BEFORE CASHING CHECK 603015151 <br /> INVOICE DATE INVOICENO. Pt <br /> MO.DAY Y9. REFERENCE VENDOR NO. AMOUNT <br /> REMITTANCE <br /> ADVICE <br /> R ECEIVED <br /> USG <br /> AY 2 1 2001 INTERIORS,INC. <br /> STOCKTON,CA <br /> S1 430AUUINCUUNTY <br /> ORIIMI FEMEAGENCYSERVICES <br /> I I <br /> CHECK TOTAL-10- B5 , Q 0 <br />