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S/zI 2885`/ 1 IDICI7 jchi Ii sGR-1, 1� d BGn ✓ <br /> SATE RECEIPT ID NUMBER BUSINESS NAME %ASH NEC OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT IVO. 28857 <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 <br /> _____________________________________________OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: lune 11, 2001 Total Amount Due: $255.00 Account No.: 10097 <br /> Site Address: CHILI'S GRILL&BAR <br /> 5756 PACIFIC AVE RECEIVED <br /> STOCKTON,CA 95207 <br /> MAY 18 2001 Revision 7/96 <br /> BRF-06 <br /> SANJUAIJUINCUUNTV <br /> 'Wk IIFFMERGENCYSERVICES <br />