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ql ola-1392- 1S47 Cas�ry l�ho%sine C'a �f38 190 <br /> RECEIPT 'ASN HEC AMOUNT <br /> DATE NUMBER ID NUMBER ti� BUSINESS NAME PMT PMT OTHER RECEIVED <br /> I <br /> RECEIPT N0. 29392 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE. -ROOM 610 <br /> STOCKTON, CA 95202BY <br /> ., <br /> CASHIER <br /> -----------------------------_- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE J <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 31, 2001 Total Amount Due: $690.00 Account No.: 5417 <br /> Site Address: COSTCO WHOLESALE CORP#38 RI`�/C�D <br /> 1616 E HAMMER LN <br /> STOCKTON,CA 95210 <br /> nil � li <br /> BRF-06 SWIDAWI NCUUNTY Revision 7/96 <br /> 0M0FEMffMMSERVICE6 <br /> DATE D" UNTAMO NT IOUNT <br /> 41 7/24/01 690.00 .00 690.00 <br /> i <br /> I <br /> RECEIVED <br /> JUL 3 <br /> ' UN1Y <br /> SERVICES <br /> COSTCO—US 41810-00 CHK*: 3816424 $690.00 <br /> VENDORNO.. <br />