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:ASH HELI <br /> �lQ! <br /> "TE ! RECEIPT ID NUMBER BUSINESS NAME OTHER AMOUNT <br /> NUMBER PMT I PMT 1 RECEIVED <br /> RECEIPT No. 29214 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE. -ROOM 610 <br /> STOCKTON, CA 95202 �'y <br /> BY <br /> CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> - <br /> ROOME.610,WE ER AV RT =222 71VED <br /> STOCKTON, CA 9520 U N 2 5 2001 <br /> SAJNJUAUUINCUUNTY <br /> QFRCE OFEMERGENCY SERVICES <br /> Payment Due Date: June 28, 2001 Total Amount Due: $255.00 Account No.: 9363 <br /> Site Address: TACO BELL#19206 <br /> 45 E HARDING WAY <br /> STOCKTON,CA 95204 <br /> BRF-06 <br /> (RECEIVED MAY 1 5 2Q01 Revision 7/96 <br /> PRB MANAGEMENT, LLC <br /> VENDOR YO: NAME: CHECK DATE: 14998 <br /> REFERENCE NUMBER INVOICE DATE ROSSAMOUNTJS <br /> DISCOUNTTAKEN NET AMOUNT PAID <br /> C0465 COUNTY OFJOAQUIN Jun 23 01 <br /> 93032001 ay 14 01 255 . 00 0 . 00 255 . 00 <br /> 93372001 ay 14 01 255 . 00 0 . 00 255 . 00 <br /> 93392001 ay 14 01 255 . 00 0 . 00 255 . 00 <br /> RECEIVED <br /> JUN 2 5 ?""1 <br /> SANJUAUUINCUUNIr <br /> OF49CEOFEMERGENCY SERVICES <br /> TOTAL, 765 . 00 0 . 00 765 . 00 <br />