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-PP-4e1—ft—e- IV/1 I as5c)D <br /> DATE flECEIPT 10 NUMBER BUSINESS NAME :ASH HE OTHER AMOUNT <br /> - NUMBEfl - IPMT PMT RECEIVED I <br /> RECEIPT No. 28581 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE Taal <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 Revicw0d 13 '. <br /> Payment Due Date: April 23, 2001 Total Amount Due: $255.00 ccount No.: 2908 <br /> Site Address: KAMPS PROPANE INC T -(- '- <br /> 9823 E MOFFAT BLVD <br /> MANTECA,CA 95336 APR 19 601 <br /> BRF-06 ,,,:' , ... Revision 7/96 <br /> 068452 <br /> THE ENCLOSES -4ECK IS IN FULL PAYMENT OF ITEMS BELOW. <br /> 3/08/01 1 2908 255 . 00 0 . 00 255 . 00 <br /> CHECK NUMBER TOTALS <br /> 68452 255 . 00 0 . 00 255 . 00 <br /> DETACH BEFORE DEPOSITING <br />