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fDAqTE ?;NUMSM <br /> SS5S6 hdb hBUSINEBS NAME ASH HE AMOUNT <br /> ID NUMBER PMT PMt iHDi RECEIVED <br /> � I <br /> I <br /> RECEIPT No. 28986 <br /> SAN JOAQUIN COUNTY <br /> HFICE OF ZARDOUS EMERGENCY <br /> MATERIALS IALS DIVISIION <br /> 222 E. WEBER AVE.-ROOM 610 <br /> STOCKTON, CA 95202 <br /> BYIER <br /> _______________________________________________________ - - _. _____________-___ __-__ _-_ <br /> OFFICE OF EMERGENCY SERVIC <br /> ROOM 610, COURTHOUF- p _ <br /> 222 E. WEBER AVENU .� <br /> STOCKTON, CA 95202 <br /> BUTNESS C;FICr. <br /> Payment Due Date: June 11, 2001 Total Amount Due: $100.00 Account No.: 5556 <br /> Site Address: LINDBERGH ADULT SCHOOL <br /> E NORTH ST <br /> M RECEIVED <br /> ANTECA,CA 95336 <br /> MAY 3 1 2001 <br /> BRF-06 Revision 7/96 <br /> SANJOAQUIN COUNTY �;iAY <br /> OMOFEMERGENCYSERVIC . <br />