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RECEIPT pMTpMT AMOUNT <br /> DAME' NUMBER 10 NUMBER BUSINESS NAME <br /> RECEIVED <br /> L I <br /> RECEIPT No. 26222 <br /> : <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 /> I <br /> ,, ="� DETACH AN'D R�Ml7'UV1'ffU PAY1""V7' <br /> ---------- ---------------------------------------- <br /> OFFICE OF EMERGENCY S'EkVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Totat Amount Due. 5570.00 Account'No.: 5942 <br /> Site Addrms: ORCHARD SUPPLY HARDWARE <br /> 2650 MAC ARTHUR DR. M <br /> TRACY.CA 95376 u y <br /> BRF-06 F8242 <br /> S Rcvision 7/96 <br /> SAN15AQUIN COUNTY <br /> OFFICE OF EMERGENCY SE6VICE5 <br /> 0940 <br /> 3. COMPANYOffice of 0ner9ency`S rvices 10502 5/2/01 001491 <br /> ORCHARD SUPPLY ACCOUNT <br /> STORE H 1570 HMP Annual Fee Account # 5942 $495.00 <br /> I ' <br /> RECEIVE <br /> MAY 10 2X1 <br /> ��CS�JOAMIIi�com <br /> f:MFRMCYSEFMCE�4 95.00 <br />