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-711,101 �/`�fa9D 0"11 �� W 6o)Wa ks ✓ IorJ <br /> DATE nECEIPT ID NUMBER BUSINESS NAME %ASH HEC OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 29290 <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 /> LATHROP WOODWORKS 16175 S.McKinley Lathrop,CA 95330 22195 <br /> COUNTY ON111C OFFICE Or EMERGENCY 7/9/2001 <br /> 100.00 <br /> RECEIVE <br /> JUL -6 2001 <br /> SANOfflCEOFEMERGENCYSERVICES <br /> PACIFIC STATE BANK ACCOUNT#6799 100.00 <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 28, 2001 Total Amount Due: $100.00 Account No.: 6799 <br /> Site Address: LATHROP WOODWORKS RECEIVE® <br /> 16175 S MCKINLEY AVE <br /> LATHROP,CA 95330-9703 JUL —6 2001 <br /> BRF-06 SANJOADUINCUUNTY Revision 7/96 <br /> OFRCEOFEMERGENCYSERVICES <br />