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I <br /> rs o12ZgoD Sg42- 10i" 6 /i */5-70 ao <br /> RECEIPT r �. <br /> D"� NUMBER ID NUMBER '=1 BUSINESS NAME /PMT PMT OTHER RECEEIVED <br /> RECEIPT N0. 28800 <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 /> F <br /> 1 <br /> 9 v <br /> �5 <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------------ <br /> ------------------ - - - - - - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 11, 2001 Total Amount Due: $495.00 Account No.: 5942 <br /> Site Address: ORCHARD SUPPLY HARDWARE #1570 RECEIVED <br /> 2650 N MAC ARTHUR DR <br /> TRACY,CA 95376 MAY 10 2001 <br /> BRF-06 SANJ0A0Uft*FfY7/96 <br /> 0FNCE4FBERGENCYSEF CES <br />