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' DATE RECEIPT In NUMBER <br /> NUMBED ! BUSINESS NAME PHSTfH PMT OTHER AMO NT <br /> RECED <br /> RECEIPT N0. 28787 <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 lam/N <br /> CASHIER <br /> ------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 11, 2001 Total Amount Due: $255.00 Account No.: 9440 <br /> Site Address: DANTFS PIZZA <br /> 9305 OCA9TON RD#H RECEIVED <br /> STOCKTON,CA 95209 <br /> BRF-06 MAY 11 pm Revision 7/96 <br /> SMONJINCUumy <br /> ORWOFEMERGENCYSERWES <br />