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/a� o� ass�fg aw-11�d—Lab {�n�eeic �l. ✓z Co :Z=-3 6D <br /> kiATE RECEIPr ID NUMBER gUO p SME SASH HE T 01 AMOUNT <br /> NUMBER j`f PMT PMT RECENED <br /> RECEIPT N0. 28598 <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 /> RCI-LAB AMERICAN RUBBER CO.,INC <br /> Company: OFFICE OF EMERGENCY SEI ,E Vendor# 001225 ck No 1096 1096 <br /> Invoice Number Invoice Date Invoice Balance Discounts Adjustments Total Applied <br /> 2001 HMMP ANNUAL 03/16/2001 390.00 0.00 0.00 390.00 <br /> RO-LAB AMERICAN Totals 390.00 0.00 0.00 390.00 <br /> Check Date 04/20/2001 <br />