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t,/za of 1 -11L4 3941 ICo ✓ I � S0 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH HEC OTTER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 29164 <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 /> LOOMIS, FARGO & CO <br /> 2500 CayWas'Blvd.,Suite 900 No. 1077376 <br /> HOUSTON,TX ]]042 <br /> DATE: 14—JUN-01 CUST.ACCT.NO. VENDOR NAME COUNTY OF SAN JOAQUI VENDOR NO. 105134 <br /> • • • •. <br /> 3901 0501F 31-MAY-01 3901 0 . 00 11 .50 <br /> 0 . 00 11 . 5 0 <br />