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93 S?i 01 1 <br /> I)ATE <br /> RECEIPT ID NUMBER BUSINESS NAME �SH�,HECV OTHER AMECEOUNTIVED <br /> NUMBER ,moi MT PMT R <br /> RECEIPT No. 29339 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE.-ROOM 610 <br /> STOCKTON, CA 95202 ��J <br /> BY(�4F <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: July 20, 2001 Total Amount Due: $255.00 Account No.: 9397 <br /> Site Address: WENDY'S(KETTLEMAN) <br /> 801 E95240 LN RECEIVED <br /> LODI,CA CA 95240 <br /> BRF-06 JUL 17 2001 Revision 7/96 <br /> SANIuNTY <br /> ORMOFEAMMMSHMS <br /> BENTON,INC. Modesto,CA 95351-1530 206994 <br /> 06/05/2001 060501 255.00 0.00 255.00 <br /> REpEiVED <br /> JUL 17 2001 <br /> ORM <br /> of 0 YSE MM <br /> CHECK: 206994 07/16/2001 OFFICE OF EMERGENCY SERVICES 255.00 <br />