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14,361 2(c 119 9Lo ► cKiN isrnaml1ers, St"Lu— <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASN NEC DTNER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 26179 <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 /> Tj CASHIER <br /> ____________________________ _ ___ ___ --------------------------------------------- <br /> OFFICE <br /> ______________OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUS- <br /> _ 222 E. WEBER AVENUE-- <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 27, 2000 Total Amount Due: $3 No.: 9411 <br /> Site Address: PICK N PULL AUTO DISMANTLERS,S1'OCK1'ON LLC D <br /> 3927 CLARK DR <br /> STOCKTON,CA 95205F Eg 2 "L 2000 <br /> BRP 06 �,—.-- Revision 7/96 <br /> SAN JOAQU P!COC .f f <br /> OFFICE OF EFIEROENCY".'3' <br />