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f 4,073 �}2fc�'(P�Aolor C�Rp I�✓� I o27d1� <br /> DATE ' RECEIPT ID NUMBER BUSINESS NAME <br /> NUMBER ^CASHpHEC�OTHEfl) AMOUNT <br /> �l PMT I PMT RECEIVED <br /> RECEIPT N0. 29073 <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 /> ______________________ _____________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE 1-.z <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 21, 2001 Total Amount Due: $270.00 Account No.: 6500 <br /> Site Address: AZTEC TECHNOLOGY CORP <br /> 9193 S HARLAN RD RECEIVED <br /> FRENCH CAMP,CA 95231 <br /> JUN -g 2001 <br /> BRF-06 )Wj&jAIAWINCOUNTY Revision 7/96 <br /> 0FNCVSERVICES <br /> -------- ----- <br /> CHECK <br /> ZTEC TECHNOLOGY COR'' NUMBER <br /> 1NVU1UE# DATE PJ # AMOUNT CREDITS NET <br /> 6500 06/06/01 6500 270 . 00 270 . 00 <br /> RECEIVED <br /> JUN - 8 2001 <br /> SANJOAQUINCOUNTY <br /> )RCE OF EMERGENCY SERVICES <br />