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' 1511010119a7bll 2-333 f1W 06-:r 3%1,v <br /> DATE RECEIPT ID NUMBER BUSINESS NAME %ASH HEC OTNEfl AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 28769 <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 1� <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 11, 2001 Total Amount Due: $390.00 Account No.: 2733 <br /> Site Address: STOCKTON EAST WATER DISTRICT RECEIVED <br /> 6767 E MAIN ST <br /> STOCKTON,CA 95215-1527 MAY 0 9 2001 <br /> BRF-06 SM30AGUINCOUNTY Revision 7/96 <br /> OIC MOFEMERGENCYSERVICES <br />