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i d3 a I z94 (QS�G'{ I'Pd yL ron� .The ✓ 306 c 0 <br /> GATE RECEIPT ID NUMBER BUSINESS NAME 'ASH HECI'OTHER AMOUNT <br /> NUMBER IPMT PMT RECEIVED <br /> RECEIPT No. 29449 <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 av <br /> CASHIER <br /> ..___________ ------------------------------ <br /> __________________ _____ ____ ____ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 24, 2001 Total Amount Due: $300.00 Account No.: 6464 <br /> Site Address: AMERICAN SUNNY FOODS INC RECEPJED <br /> 2404 STAGECOACH RD <br /> STOCKTON,CA 95215 <br /> AUG 13 2001 <br /> BRF-06 SMJUAWIINGUUNIY Revision 7/96 <br /> OFFUOFEMERGENCYSERVICES <br /> AMERICAN SUNNY FOODS,INC. 2404 Stagecoach Road Stockton,California 95215 4792 <br /> REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID <br /> 6464 7/15/01 300 .00 300 . 00 <br /> RECEIVED <br /> AUG 13 2 Ot <br /> SANA)AQUIN L;UI NiY <br /> OMOFEMERGENCY 3ERVICES <br /> CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT <br /> 8/10/01 4792 County of San Joaquin $300 . 00 <br />