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7161', }P( 00L'+{L- S�Q'C d-7c)loo <br /> DATE RECEIPT ID NUMBER BUSINESS NAME :ASH HEC OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 29261 <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 L' ' <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: June 28,,2001 Total Amount Due: $270.00 Account No.: 1579 <br /> Site Address: PLYMOUTH SQUARE c <br /> 1319NMADISON ST ���G'�L '. <br /> STOCKTON,CA 95202-1047 <br /> BRF-06 JUL —5 2001 Revision 7/96 <br /> SANJOAOUIN CUUNIV <br /> OFRCF()F EMERGENCY SERVICES <br /> PLYMOUTH SQUARE (21T9) 466-434YENDORNAME SRN J0R0' IIN CNTY OFC EMRCr�VC <br /> STOCKTON CA 9521 VENDOR NUMBER 257212 JLL 1Il <br /> .• <br /> 1579-0501. 1579 05/14/2001 270. 00 0. 00 <br /> REC�. <br /> Jill- -- CUUI <br /> SANJOAOUIN%'U <br /> 0FjM0r;;ME VICES <br /> 270. 00 0. 00 270. 00 <br />