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DATE RECEIPT ID NUMBER BUSINESS NAME 'ASH CHECP OTHER AMOUNT <br /> NUMBER - IPMT PMT RECEIVED <br /> RECEIPT No. 28747 <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: June 14, 2001 Total Amount Due: $660.00 Account No.: 3045 <br /> Site Address: A WINERY LLC RECEIVED <br /> 17000 E <br /> 17000 E HWY 120 <br /> RIPON,CA 95366 <br /> MAY 0 7 2001 <br /> BRF-06 8MMAUUIN000NTY Revision 7/96 <br /> s F(IFEMERGENCYSERVICFS <br />