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DATE RECE 'T ^ 2-5S <br /> NUMBER ID NUMBER 1/ /\ BUSINESS NAME ASH HEC <br /> PMT PMTS AMOUNT <br /> RECEIVED I' <br /> RECEIPT No. 2 6 4 8 3 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> i� 222 E. WEBER AVENUE ) <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 10, 2000 Total Amount-Due: $2555.(00.R M Account No.: 9421 <br /> Site Address: MCDONALD'S#2654 D LS l9 C5 L'/ <br /> 1311 E YOSEMITE BLVD D <br /> MANTECA,CA 95336 � LWR <br /> ' 0BRF-06 Revision 7/96 <br /> SAN JOAQUIH COUNTY <br /> OFFlCE OF EMERGENCY SERVICES' <br /> 4 <br />