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)I AUJ -2,931I V1 3 cX� <br /> D RECEIPT ID NUMBER BUSINESS NAME 'ASM HEC OTHER AMOUNT <br /> NUMBER PMT PMT p RECEIVED <br /> RECEIPT NO. 2 8 8 6 6 <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 /> +� 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 18, 2001 Total Amount Due: $390.00 Account No.: 2931 <br /> Site Address: GRANITE CONST CO(FC SITE) <br /> 10500 S HARLAN RD <br /> FRENCH CAMP,CA 95231 <br /> BRF-06 Revision 7/96 <br />