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8 3 1 '(acb Bell /L/�eck SSS <br /> DATE RECEIPT ID NUMBER BUSINESS NAME '%SH HEC D7XER AMOUNT <br /> NUMBER ,MT PMT RECEIVED <br /> RECEIPT N0. 29477 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE - <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 13, 2001 Total Amount Due: $255.00 Account No.: 9390 <br /> Site Address: TACO BELL(MARCH) <br /> 2407 W MARCH LN RECEIVED <br /> STOCKTON,CA 95207 <br /> AUG 8 2001 <br /> BRF-06 SANJUAWIINCUUNTY Revision 7/96 <br /> IFFICEMEMERGENCYSERVICES <br /> PRB MANAGEMENT, LLC <br /> VEND09 NO: NAME. CHECK DATE: 17299 <br /> REFERENCE NUMBER INVOICE DATE GROSS AMOUNT DISCOUNT TAKEN NET AMOUNT PAID <br /> C04650 COUNTY OF SAq JOAQUIN Aug 4 01 <br /> 8S97-2001Aj9 1 01 255 . 00 0 . 00 255 . 00 <br /> 9341-2001A g 1 01 255 . 00 0 . 00 255 . 00 <br /> 9390-2001A g 1 01 255 . 00 0 . 00 255 . 00 <br /> RECEIVED <br /> AUG 8 2 01 <br /> SMNJUAWINUU NTY <br /> 0fflM0F MEii6ENCY ERMCES <br /> TOTAL' 765 . 00 0 . 00 765 . 00 <br />