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151361ol 12TIS5 5-NI -6P4kfP (NrF dWef-4-0,4'I ✓ -3301W <br /> DATE RECEIPTID NUMBER BUSINESS NAME :ASH HEC OTHER AMOUNT <br /> NUMBER IPMT PMT RECEIVED <br /> RECEIPT N0. 28955 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 28, 2001 Total Amount Due: $330.00 Account No.: 5742 <br /> Site Address: NORTHERN CALIF POWER-LODI <br /> 2131 W TURNER RD <br /> LODI,CA 95240 <br /> Revision 7/96 <br /> BRF-06 <br /> VENDOR: CHECK NO. 097416 <br /> OUR REF.NO. YOUR INV.NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT <br /> 052426 5742-01 5/24/01 $330.00 $330.00 5C. <br /> i <br /> I <br /> RECEIVED <br /> MAY 2 5 2001 <br /> SANJOAUUIN COUNlY <br /> OMOFEMERGEN DYSERVICES <br /> $330.00 $330.00 $0.00 $330.00 <br />