Laserfiche WebLink
�a z2 00 27 811 7 38 l Chi �(R t co Cele/atiz ZS CXR <br /> DATE - RECEIPT ID NUMBER BUSINESS NAME ASN NE HER AMOUNT <br /> ' NUMBER 1 PMT PMT - RECEIVED <br /> RECEIPT No.21811 <br /> SAN JOAOUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION t <br /> 222 E. WEBER AVE.-ROOM 610 <br /> STOCKTON, CA 95202 <br /> BYy <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: December 11, 2000 Total Amount Due: $255.00 Account No.: 7387 <br /> Site Address: CHENHCALTRANSFER CO(HI7NZ) RECEIVED <br /> 2746 HEINZ ST <br /> STOCKTON,CA 95206 <br /> DEC 18 71100 <br /> BRF-06 SAN JOr,uwn 3UUN'ry Revision 7/96 <br /> (*ME OF EMERGENCY SERVICES <br />