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• 0 <br /> Vol 51z-7 1 WDre Lk C_ Algc:Tkuckln :Dv-- 4ao oD <br /> DATE NUMBIER ID NUMBER r BUSINESS NAME :ASH HET OTHER AMOUNT <br /> „ PMT PMT RECEIVED <br /> RECEIPT N0. 29257 <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 /> - -.....a.. VV11HYAYMEIVI <br /> ___-____ _ -_ _____________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 30, 2001 Total Amount Due: $420.00 Account No.: 8420 <br /> Site Address: FRANK CALEGRETRUCKING INC p� <br /> W 12 <br /> LOD RECEIVED <br /> LODI,CAA 95 95242 <br /> BRF-06 JUL -( 2011 <br /> Revision 7/96 <br /> SANJOAOUINUUUNIV <br /> OFiaCE OF EMERGENCY SERVICES <br /> PLEASE DETACH AND RETAIN FOR YOUR RECORDS <br /> RdANK C. ALEGRE TRUCKING, INC 5100W.HIGHWAY 12 •LODI,CALIFORNIA 95242-952( PAGE 01 OF 01 <br /> CHECK # : 45253 <br /> ------------------------------------------------------------------------------ <br /> DATE INVOICE NO COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> 06/15/01 8420 420. 00 . 00 420. 00 <br /> FRANK C. ALLd"GREd { <br /> RECEIVED <br /> JUL -2 2001 <br /> SANJOAQUIN COUNTY <br /> ORNCEOFEMERGENCYSERVICES <br /> 08453—SAN JOAQUIN COUNTY TOTAL: 420. 00 . 00 420. 00 <br />