Laserfiche WebLink
2-13111D 1 2,58(o2. (0--7ci9 �.'�,r, Woodworks f <br /> DATE NUMBERRECEIPT10 NUMBER BUSINESS NAME :ASH HE ER AMOUNT <br /> PMT PMT pRECEIVED <br /> RECEIPT NO. 2 5O 6 2 <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 /> _ _ ______________________ --------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 14, 2000 Total Amount Due: $85.00 Account No.: 6799 <br /> Site Address: LATHROP WOODWORKS nn <br /> 16175 S MCKINLEY AVE D w D <br /> LATHROP,CA 95330 <br /> FEB - 3 2000 <br /> BRF-06 Revision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />