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��as/01 I2�901 g38� co tJho�45��#l7� IV/1 1 330 0 <br /> CRTE RECEIPT ID NUMBER BUSINESS NAME CASH CHECK OTHEfl AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 28901 <br /> SAN JOAOUIN 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 i <br /> ______________________________________________________ ._______________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 17, 2001 Total Amount Due: $330.00 Account No.: 9352 <br /> Site Address: COSTCO WHOLESALE#172 <br /> 25862 S SCHULTE CT <br /> TRACY,CA 95377 <br /> BRF-06 Revision 7/96 <br /> INVOICE NUMBER. - OICEAMOUNT __j ._^OUNTAMOUNT PAYMENTAMOUNT . <br /> VENDOR ACCUNIV <br /> 1402,011172 4/02/01 330.OD .0v' 330,00 <br /> RECEIVED <br /> MAY 2 1 2001 <br /> SANJO NMONTY <br /> offs EOFEMER NCYSERVICES <br /> USTGU-US 41810-00 CHKi#. 3779890 $330.00 <br />