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-71a73s7 lwgl I end _3310 - - ✓ IgaI (SDIS' <br /> DATE RECEIPT ID NUMBER I S BUSINESS NAME 4SH CHECI OTHER AMOUNT <br /> NUMBER wMT PMT RECEIVED JB <br /> IS <br /> RECEIPT N0. 29357 1B <br /> IS <br /> SAN JOAQUIN COUNTY 1B <br /> OFFICE OF EMERGENCY SERVICES IS <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE.-ROOM 610 <br /> STOCKTON, CA 95202 /B <br /> IS <br /> 1B <br /> BY 2�w IS <br /> 1B <br /> THIS PORTION IS A CHECK STUB • THIS PORTION IS A CHECK STUB . THIS PORTION IS <br /> ----'----------------—_' -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE =CI <br /> ' 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 ` <br /> Payment Due Date: April 5, 2001 Total Amount Due: $841.50 Account No.: 10091 <br /> Site Address: WENDY'S(3810) <br /> 3810E HAMMER LN <br /> STOCKTON,CA 95219 RECEIVED <br /> JUL 2 8 2001 <br /> SM1d0AGUINCUUNiY Revision 3/00 <br /> BRF-07 �OkEMERGENCVSERVICES <br />