Laserfiche WebLink
9 vJ 7-5Q7Z- (oL+(o4 & nr\ <br /> DATE RECEIPT ID NUMB4SH HEC AMOUNT <br /> ER BUSINESS NAME IMT PMT OTHER RECEIVED <br /> RECEIPT No. 25872 <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 /> _____________________________ _____ _.--- -----------------------_______-________-__________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 17, 2000 Total Amount Due: $345.00 Account No.: 6464 <br /> Site Address: AMERICAN SUNNY FOODS INC 0 <br /> 2404 STAGECOACH RD <br /> STOCKTON,CA 95215 ` <br /> FM 7 2000 <br /> Revision 7/96 <br /> BRF-06 <br /> SAN 1GAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />