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&/13 qq2- i orL I ��IVl CU ✓ 70 DO <br /> DATE RECEIPT ID NUMBER SINESS NAME %ASH MEC DTIER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 29100 <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 `-5y <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 4, 2001 Total Amount Due: $270.00 Account No.: 4928 <br /> Site Address: RIPON MILLING CO LLC RECEIVED <br /> RECE <br /> 320 S STOCKTON AVE E V <br /> RIPON, CA 95366-0180 JUN - <br /> 8 2001 <br /> BRF-06 <br /> SANJOAQUINCUUNTY Revision 7/96 <br /> OFFICEOFEMERGENCYSERVICES <br /> THIS CHECK IS TENDERED IN <br /> RIPON MILLING,LLC. PAYMENT OF ITEMS LISTED <br /> P.O.Box 180 (209)599-3035 %pon,California 95366 BELOW. <br /> DATE DESCRIPTION REFERENCE AMT.OFINVOICE DISCOUNT AMOUNTOFCHECK <br /> 04/19/01 4928 270. 00 . 00 270. 00 <br /> RECEIVED) <br /> JUN - 8 2001 <br /> SANJOAQUINCUUNTY <br /> Of 4iCEOFEMERGENCYSERVl270. 00 00 2-0. 00 <br /> 036414 <br /> PLEASE DETACH BEFORE DEPOSITING <br />