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DATE RECEIPT ID NUMBER BUSINESS NAME ASH NEC OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 2 6 2 3 0 <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 I" <br /> CASHIER <br /> __-------------------------------------- _____----------_---________________--_ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOIT-- <br /> 222 E. WEBER AVENI <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 27, 2000 Total Amount Due: $330. 5280 <br /> Site Address: STANLEY ELECTRIC MOTOR CO INC <br /> 1520 E MINER AVE �d 1 <br /> STOCKTON,CA 95205 <br /> �'�'� FEB 232000 I � <br /> BRF-06 - Revision 7/96 <br />