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• , i <br /> 7 v 2 4�o'7'T 39 o Taco �I N\Utz-k, <br /> DATE RECEIPT I ID NUMBER BUSINESS NAME %ASH CHECK OTHER AMOUNT <br /> NUMBER 'PMT PMT RECEIVED <br /> RECEIPT No. 2607 .7 <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 SERVIr—S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 14, 2000 Total Amount Due: $255.00 Account No.: 9390 <br /> Site Address: TACO BELL6 r + <br /> 2407 W MARCMH C <br /> STOCKTON,CA 95207 E �� <br /> FEB 14 2000 L <br /> BRF-06 Revision 7/96 <br /> SAN JOAQU'rl CONN fY ti <br /> � OFFICE OF EMEkOENCY SEHVL;ES <br />