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5�� o� 2B�ZS �` 2d I C�DUe�e ✓ I 25 <br /> D".TE RECEIPT ID NUMBER BUSINESS NAME ASH NEC OTHER AMOUNT <br /> NUMBER ,MT PMT I RECEIVED <br /> RECEIPT N0. 28725 <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 /> ________________________ ____ _________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $255.00 Account No.: 9452 <br /> Site Address: WENDY'S(CLOVER) RECEIVED <br /> 725 W CLOVER RD <br /> TRACY,CA 95376 MAY 01 2001 <br /> BRF-06 t0F S Revision 7/96 <br /> SERIIIIWENDY'S OF THE PACIFIC,INC. 49415 <br /> 03/14/2001 031401 #20 255.00 0.00 255.00 <br /> RECEIVED <br /> MAY 01 2001 <br /> SAIhIJOAQUINCRIM <br /> CHECK: 049415 04/11/2001 OFFICE OF EMERGENCY SERVICES 255.00 <br />