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of a860� lip �aLl�ic vme— g kj ✓ oZSSQ7 <br /> `DATE RECEIPT ID NUMBER ,ASH:HECI' AMOUNT <br /> NUMBER BUSINESS NAME • <br /> PMT <br /> PMT OTHER RECEIVED <br /> RECEIPT N0. 29000 <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 /> OFFICE OF ERGENCY SE$VICES <br /> ROOM 61 COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKfdN, CA 95202,. <br /> Payment Due Date: lune 28, 2001 Total Amount Due: $255.00 Account No.: 9790 <br /> Site Address: PACIFIC AVENUE BOWL RECEIVED <br /> 5939 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> MAY 2 9 2001 <br /> BRF-06 Revision 7/96 <br /> SANJOAUUINCOUNTY <br /> OFFICE OF EMERGENCYSEWCES <br /> PACIFIC AVENUE BOWL <br /> 33196 <br /> SAN JOAQUIN COUNTY - 5/25/2001 <br /> 05/14/2001 <br /> Bill# 255.00 <br /> RECEIVED <br /> MAY 2 9 2001 <br /> OFWAOF MERGENCVSERVICES <br /> CASH IN BANK-CHECKI OFFICE OF EMERGENCY SERVICES 255.00 <br />