Laserfiche WebLink
CHECK DATE: 06/27/199 [hwron <br /> CHEVRON PIPE LINE COMPANY _ = CHECK NO. 002102363 = Chevron <br /> P 0 BOX 5056 _ _ PAYEE REF: 0010232544 <br /> SAN RAMON CA 94583-0856 COMPANY NO: 0369 <br /> -- MAIL CODE: <br /> 0001535 01 AB T3 O 8122 95202 = <br /> PG 1 OF 1 <br /> SAN JOAQUIN COUNTY - <br /> PUBLIC HEALTH SERVICES <br /> _ = 304 E WEBER AVE <br /> STOCKTON CA 95202-2708 — - - - <br /> ADDRESS INQUIRES TO: P 0 BOX 5056, SAN RAMON, CA 94583-0856 <br /> PHONE CONTACT: 510-842-6833 FAX CONTACT: 510-842-6827 - <br /> INVOICE DATE INVOICE #. OUR REFERENCE #. GROSS AMT. DISC, AMT. NET AMT. <br /> 06/09/1997 0010950 0019030562 $124.80 $124.80 <br /> acct#0010950 06/09/97 renown property <br /> If 1--in.-, <br /> -- <br /> — - -- __-- <br /> P MEAT <br /> R� EIVED <br /> UL - 11997 <br /> -- <br /> SAN J AQUIN COUNTY <br /> PUBLIC EALTH SERVICES <br /> rNVIRONM. T.AL HEALTH DIVISION <br /> TOTAL $124.80 $0.00 <br /> $124.80 <br /> Direct questions to: 510 842-6833 <br /> DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0021023639 ATTACHED BELOW <br />