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,ASH NEC OTHER AMOUNT <br /> DATE RECEIPT ID NUMBER BUSINESS NAME PMT PMT RECEIVED I <br /> NUMBER <br /> RECEIPT No. 27659 <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 /> -------------------------------------- <br /> ______-_____________ ______________. -___---______ __--__-_______-------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 9, 2000 Total Amount Due: $255.00 <br /> M_ Account No.: 9495 <br /> Site Address: MCI WORLDCOM(MAGNOLIA) D LS Un 15 G 1'14 <br /> 510E MAGNOLIA ST <br /> STOCKTON,CA 95202 LWT <br /> _ � 2MBRF-06 Revision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />