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��i� n� 2,85'�'z- ���5 fZ� � ' v�e��'IJ��'o�-�Ir�<s 1,s_ ✓ 3a'> >�7 <br /> / :ASH HEC OTHER AMOUNT <br /> DATE RECEIPT ID NUMBER BUSINESS NAME \ P'T PMT RECEIVED <br /> NUMBER <br /> RECEIPT No. 28842 <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 /> _ ____________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE C <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 18, 2001 Total Amount Due: $300.00 Account No.: 7375 <br /> Site Address: R&B PROTECTIVE COATINGS INC <br /> 19968 E HWY 26 <br /> LINDEN,CA 95236 <br /> BRF-06 Revision 7/96 <br /> R&B PROTECTIVE COATINGS,INC. Lie.No.444762 5682 <br /> P.D.,B,ox 652 Linden,CA 95236 Og" <br /> SAN Jp!_tOUIN COUNTY. OFFICE UF' DATE: 05 /10/0.1 CHECK # 5682 <br /> INV DATE JOB # INVOICE # BAL PAID DISCOUNT NET PAID <br /> 05/08/01 2001 HMMP 300. 00 300 . 00 ; <br /> TOTAL: 300. 00 300 . 0011-- <br /> RECEIVED <br /> MAY 15 2001 <br /> SANJOAUUINCOUNTY <br /> (It1°,FUFFMERGENCYSERUiCES <br />