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`Vz5 CU 2&q7O 1 �tD U�Ctc fju�e r,u Q fjow� ✓ Z5 w <br /> DATE RECEIPT ID NUMBER BUSINESS NAME %ASH HEC OTHEH AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 26970 <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 /> ASHIER <br /> 11 <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 8, 2000 Total Amount Due:: $2255.000 Account No.: 9790 <br /> Site Address: PACIFIC AVENUE BOWL D l5 lt7 L5 20 <br /> 5939 PACIFIC AVE <br /> STOCKTON,CA 95207 APR 2 4 2000 <br /> - . Revision 7/96 <br /> BRF-06 <br /> SAN JOAQUIN COUNTY 1 <br /> OFFICE OF EMERGENCY SER9ICES 1 <br />