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1 <br /> ---------- ------------------- - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 19, 2001 Total Amount Due: $255.00 Account No.: 6883 <br /> Site Address: C&S ONE HOUR MARTINIZING <br /> 5756 PACIFIC AVE#1 :RECEIVED <br /> STOCKTON,CA 95207 <br /> JAN f) zoos <br /> BRF-06 Revision 7/96 <br /> Jt1Nu.lh^wfflY <br /> OF EwRGENcy SENIM <br /> I�19 0l Z-�8�2_. lD�g3 CSS anc �aue N�a��ln,tzl+l 25 S � <br /> DATE_ RECEIPT ID NUMBER BUSINESS NAME CASH HEC OTHER AMOUNT <br /> NUMBER PMT PMT �y pRECEUNT <br /> IVED <br /> RECEIPT NO. 27872 <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 /> h <br />