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Y22/0112951 S 1 SI 9F I OaAfS 'I rre�CO:f&C ✓ I 34:5 loo <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH HEC DTNER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 29518 <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 CC.2�Y/ <br /> � CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> _ ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 3, 2001 Total Amount Due: $345.00 Account No.: 8188 <br /> Site Address: WATTS EQUIPMENT CO INC RECEIVED <br /> 9727 MOFFAT BLVD <br /> MANTECA,CA 95336 AUG 2 1 2001 <br /> SANJOAQUINCOUNTY <br /> BRF-06 Revision 7/96 <br /> OFRCEOFEMERSFNCYSERVICES <br /> INV <br /> WATTS0�/A55 01E �18ri-U1 A X345.00 `'�56�4 <br /> EQUIPMENT ovc0. Cl{�I(�VER NO. <br /> CO., INC. <br /> RECEIVED <br /> AUG 2 1 2001 <br /> SANJUAUUINCOUNTY <br /> OMMOFEMERGENCYSERVICES <br /> 043084 <br />