Laserfiche WebLink
fas of 1`7 ��zer > - -d`dLiSki ✓ (�© <br /> DATE RECEIPT ID NUMBER SUSINE NAME :ASH DHECKOTHER AMOUNT <br /> NUMBER FMT PMT RECEIVED <br /> RECEIPT No. 28917 <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: May 28, 2001 Tota] Amount Due: $360.00 Account No.: 9842 <br /> Site Address: PREMIER FINISHING (`� \/ �'y <br /> 7910 S LONGE ST RECEI V EV <br /> STOCKTON,CA 95206 <br /> BRF-06 MAY 2 1 2001 Revision 7/96 <br /> SANJOAQUIN COUNTY <br /> (TRIC,E OF EMERGENCY SERVI CES <br /> PREMIER COATINGS, INC. dba PREMIER FINISHING 007784 <br /> DUE 5/28 4/12/01 360.00 360.00 <br /> REOEIVE© <br /> MAY 2 1 2001 <br /> SMJOAWUIN COUNTY <br /> OF"MOFEMERGENCYSERVICES <br /> 5/17/01 7784 SAN JOAQUIN 8414 $360.00 <br />