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' shlot a8r,52 I S3 116 R Co -733 � SAp- 6+ � ,�� <br /> RECEIPT :ASH MEC AMOUNT <br /> GATE NUMBER ID NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> RECEIPT No. 28652 <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 /> RY <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: May 24, 2001 Total Amount Due: $255.00 Account No.: 183 <br /> Site Address: M&R CO(733 S STKN ST) <br /> 733 S STOCKTON ST <br /> LODI,CA 95240 HLi ',t <br /> BRF-06 APR 3 I) . i Revision 7/96 <br /> SANJUAi djmt;uu i7 <br /> OFflCE Of EMERGENCY SEtIVICE" <br /> Vendor Id: 2480 Vendor Name: S.J. Office of Emergency Service <br /> Date Invoice # Descx .tion Gro. Discount Net <br /> ---------- --------- -------------------- ------------ ---------- ------------ <br /> 4/09/2001 183 1 Office Emergency Ser 255.00 0 . 00 255.00 <br /> 4/05/2001 7442 Office Emergency Ser 85 .00 0 . 00 85 .00 <br /> R- V <br /> APR 3 0 itgj <br /> SANJUAWNI;UONIV <br /> 0FRCEOFEMERGENCYSERVICES <br /> Chk Date Chk # <br /> 4/23/2001 052384 Totals : 340 . 00 0.00 340.00 <br />