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�/ of aq,Sl l 9a31 aw k�-I Ip ✓ o-65- OLD <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH CHEW OTBEA AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 29511 <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 /> Vt t OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> ,STOCKTON, CA 95202 <br /> Payment Due Date: September 24, 2001 Total Amount Due: $255.00 Account No.: 9231 <br /> Site Address: QUIK STOP#115 <br /> 6709 N PLYMOUTH RDRECEI`JED P R O C E S S E D <br /> STOCKTON,CA 95207 <br /> BRF-06 <br /> AUG 17 2001 AUG 1 4 2001 Revision 7/96 <br /> NTY <br /> OftE W MERBENCw ERVICES <br /> QUIK STOP MARKETS, INC. 66730 <br /> 4567 ENTERPRISE ST. • FREMONT.CAL'- iNIA 94538-7605 <br /> 08/08/2001 3115 HMMP-01 255.00 0. 00 255.00 <br /> 3115 Loc Total 255.00 0.00 255.00 <br /> RECEIVED <br /> AUG 1 Pip 2001 <br /> OF4"OF JUAWIP COUNTY <br /> SERVICES <br /> * Total Check * 255.00 0.00 255.00 <br /> Vendor Number 4161 <br />