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tia l29�`b 895 �l Coli 330 (X-) <br /> DATE I RECEIPT ID NUMBER BUSINESS NAME 'CASH:HMIO OiMES AMOUNT <br /> NUMBER PMT PMT r RECEIVED <br /> RECEIPT N0. 29240 <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 OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 6, 2001 Total Amount Due: $330.00 Account No.: 8956 <br /> Site Address: PEPSI COLA CO <br /> 4225 E PEPSI PL <br /> STOCKTON,CA 95215 <br /> BRF-07 Revision 3/00 <br /> 01-000-1 55 1 1 5 THE PEPSI BOTTLING 61638985 <br /> PtRAIJ 0bEt NUMBER DATE SUPPLIER REF AUNT DISC NET AMOUNT <br /> 155.-,7142948 06-22-01 8956 330 . 00 . 00 330 . 00 <br /> /$95� <br /> TOTAT.G 330 . 00 . 00 330. 00 <br />