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2-Akyj I z59vt i'790 Pac�s-i�c, AvenwL , Imo) <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ABN HE OINERI AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> «\\\\ RECEIPT No. 25924 <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 /> 1, <br /> ____ ____________________________________________________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM't 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> 1' <br /> Payment Due Date: March 9, 2000 Total Amount Due: $255.00 Account No.: 9790 <br /> Site Address: PACIFIC AVENUE BOWL D R (l R M R <br /> 5939 PACIFIC AVE LS l7 6 V IS <br /> STOCKTON,CA 95207 �p <br /> rCD - 7 2000 <br /> BRF-06 Revision 7196 <br /> SAN JOAQUIN COUNTY <br /> 0MCE OF EMERGENCY SERVICES <br />