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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: October 15, 2001 Total Amount Due: $255.00 Account No.: 9260 <br /> Site Address: TACO BELL#4545 RECEIVED <br /> 5115 WEST LN <br /> STOCKTON,CA 95210 <br /> SEP 2 6 2001 <br /> BRF-06 SANJUAUUINCUUNIY Revision 7/96 <br /> OFRCEOFEMERGENCYSERVICES <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: October 15, 2001 Total Amount Due: $255.00 Account No.: 9262 <br /> Site Address: TACO BELL#5792 RECEIVED <br /> 3714 E HAMMER LN <br /> STOCKTON,CA 95212 SEP 2 6 2001 <br /> BRF-06 <br /> OMCEOFEMERGENCYSERVICESOCTRevision 7/96 <br /> 8011 0th Street,5th Floor,#2 Modesto,CA 95354 (209)529-6802 58640 <br /> VERDOR ID NAME PAYMENTNUMBER CHECKDATE 8640 <br /> OFFSER ICE rpa Si 000(000000 01865k 00121 10 1 - <br /> OUR VOUCHER NUMBER YOUR VOUCHER NUMBER DATE AMOUNT AMOUNT PAID DISCOUNT WRITE-OFF NET <br /> 0000000000116183 260 2001 8/30/2001 $255.00 $255.00 $0.00 $0.00 $255.00 <br /> 0000000000116184 262 2001 8/30/2001 $255.00 $255.00 $0.00 $0.00 $255.00 <br /> RECEI ED <br /> SEP 2 6 2001 <br /> SANJUA1.1 CUUNIY <br /> OFRCEOFEMERGE NCYSERVICEI <br /> $510.00 $510.00 $0.00 $0.00 $510.00 <br /> COMMENT <br />