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4/uv �9�2 `1`Fl hfcId 's �ly asso'J <br /> DATE RECEIPT ID NUMBER BUSINESS NAME %ASH NE iHEH AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 29202 <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 <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 16, 2001 Total Amount Due: $255.00 Account No.: 9419 <br /> Site Address: MCDONALD'S#4147 <br /> 3430 N TRACY BLVD RECEIVED <br /> TRACY,CA 95376 <br /> JUN 2 2 2001 <br /> BRF-06 Revision 7/96 <br /> SANJOAQUINCUUNTY <br /> OMM(yFEMERGENCYSERVICES <br /> REDARHCS MANAGEMENT CORPORATION 4502 GEORGETOWN PLACE, SUITE 100 STOCKTON, CA 95207-6255 <br /> CHI(. 65562 <br /> VENDOR OFFICE OF EMERGh1vCY SERVICES No. <br /> INVOICE NO. DATE STORE DISCOUNT NET AMOUNT INVOICE NO. DATE STORE DISCOUNT NET AMOUNT <br /> 9417 05-24-2001 7058 0.00 255.00 9414 05-24-2001 14444 0.00 255.00 <br /> 9269 05-24-2001 3580 0.00 255.00 9264 05-24-2001 10555 0.00 255.00 <br /> 9415 06-01-2001 12264 0.00 255.00 9413 06-01-2001 8195 0.00 255.00 <br /> 9922 06-01-2001 23653 0.00 255.00 9421 06-01-2001 2654 0.00 255.00 <br /> 9419 06-01-2001 4147 0.00 255.00 <br /> �ECEIVEp <br /> JUNJOAUUIN <br /> &f OF MERGENCy110EU <br /> CHECK CHECK <br /> DATE06-20-2001 TOTALS 0.00 2295.00 <br />