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F/-7/01 a--g07 166g1 Is <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ViH HECI OTNER AMOUNT <br /> NUMBER i!MT PMT RECEIVED UB <br /> IS <br /> RECEIPT N0. 29447 ;B <br /> IS <br /> SAN JOAQUIN COUNTY UB <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION Is <br /> 222 E. WEBER AVE. -ROOM 610 <br /> STOCKTON, CA 95202 UB <br /> IS <br /> �( <br /> UB <br /> By U <br /> CASHIER Is <br /> A-CHECK STUB . THIS PORTIO Y T CHECK STUB <br /> THIS PORTION IS A CHECK 9TI_1P � THIS PORTION IS A CHECK STUB o THIS PORTION IS <br /> A CH : > A CHECK STUB <br /> - =------------------------------ ----------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> .TI,_. 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 14, 2001 Total Amount Due: $255.00 Account No.: 10091 <br /> Site Address: WENDY'S(3810) DECEIVED <br /> 3810E HAMMER LN <br /> STOCKTON,CA 95219 <br /> AUG 6 2001 <br /> BRF-06 SANJUAQUINUUUNIY Revision 7/96 <br /> *M0FEMEflGENCYSERNCES <br />