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DATE RECEIPT ER �D NUMBER r > t /-- <br /> NU Eq _ BL�SINESSNAME / CASH CHECK OTHER AMOUNT <br /> 11 PMT PMT RECEIVED <br /> Its <br /> RECEIPT No. 12664 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION ' L <br /> 222 E. WEBER AVE. — ROOM 610 _ <br /> STOCKTON, CA 95202 =i4, <br /> BY <br /> CASHIER <br /> ______________________-___._-_ - - . -_ <br /> Payment Due Date: 03 x/94 Total AmountC 'Due: $315.00 yfi <br /> If Received After: 03/23/94 Pay This Amount: $346.50 <br /> 1-µ <br /> Billing For Site Address Account No: 7375 �� p� <br /> R & B PAINTING & SANDBLASTING INC FM N � l'/ 2 <br /> 19968 E HWY 26 l/ I" <br /> LINDEN, CA 95236 ��� <br /> �FEB 14 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERWES <br /> R&B PAINTING&SANDBLASTING,INC. Uc.No444762 P.O.Box 652 LlndenFCA 95V6-M 008340 0 O 3 A 0 <br /> SAN JOAQUIN COUNTY OFPICF_4, <br /> rr DATE: 02/11/F4 � CHECK # 5340 O `F <br /> INV DA'L'E JOB t# INVOICE # DAL PAID DISCOUNT NET PAI D <br /> 02/11/P4 7375 315.oO ;1D .< 1 <br /> TOTEM_ : 315 .00 0.04) _ 31,15 .Cso <br /> { <br /> i <br /> a <br />