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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 31, 2001 Total Amount Due: $90.00 Invoice No.: 1405 <br /> Site Address: CONCRETE INC"DI AVENUE) Account No.: 9061 <br /> 851 E LODI AVE RECEIVED <br /> LODI,CA 95240 <br /> DEC 14 2009 <br /> BRF-06 SMNJOAOUINCOUNTY Revision 7/96 <br /> 0FRIXOFEWRGENCYSERVICE£ <br /> -------------- <br /> OFFICE OF EMERGENCY SERVIVES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 13, 2001 Total Amount Due: $570.00 Invoice No.: 1331 <br /> Site Address: CONCRETE INC(LINCOLN) Account No.: 9060 <br /> 4WSLINCOLN ST RECEIVED <br /> STOCKTON,CA 95203 <br /> DEC 14 2W <br /> BRF-06 SMNJOAQU1NCOUNTY Revision 7/96 <br /> OMMOFEIMIGENCYSERIACEE, <br /> CONCRETE, INC. P.O.BOX 66001 STOCKTON,CA 95206 27123 <br /> Vendor ID:SAN02 Vendor ne:S.J. CNTY OFFICE OF 10/01 Check #: 27123 <br /> Invoice No. Date Invoice Amount Amount Paid Discounts Taken Credits Taken Net Amount <br /> 1331 10/29/01 570.00 5T0.00 0.00 0.00 570.00 <br /> 1405 11/15/01 90.00 90.00 0.00 0.00 90.00 <br /> Net Check 660.00 <br /> Amount <br /> RECEIVED <br /> DEC 14 2009 <br /> UNJUUJI' 0FESENEwSERUICEI <br />