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00 <br /> RECSIPT ID NUMBER BUSIN 83 NAME ASH MEC mNER AMOUNT <br /> DATE NUMBER :MT PMT RECEIVED <br /> RECEIPT No. 29158 <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 /> BYSHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 25, 2001 Total Amount Due: $375.00 Account No.: 7805 <br /> Site Address: H&H ENGINEERING CONST INC <br /> 212 INDUSTRIAL RECEIVE® <br /> STOCKTON,CA 95252 06-3905 <br /> BRF-06 JUN 18 2.001 Revision 7/96 <br /> S JU II�yUuNlr <br /> FiuENC`I ROM <br /> H & H Engineering Construction, Inc <br /> Check# : 38048 Date: 06/15/2001 Vendor# : 210 Office of Emergency Servic <br /> Invoice# Job/Description Balance Retain Discount This Check <br /> 060801 HMMP Annual Fee 375 . 00 375 . 00 <br /> RECEIVE® <br /> JUN 18 2001 <br /> SMJUAUUINUIIUNIV <br /> OFROEOFEMERGENCYSERVICES <br />