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�`'I I )i (� �4 f't �1_r +i S7l�`l r�C ✓� �C� ? <br /> DATE RECEIPT ID NUMBERBUSINESS NAME :ASH HEC AMOUNT <br /> NUMBERBUSINESSPMT OTHER RECEIVED <br /> RECEIPT No.Q. G !89 ! U <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 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 4, 2001 Total Amount Due: $300.00 Account No.: 3240 <br /> Site Address: MORRILL INDUSTRIES INC <br /> 24754E RIVER 53 RECEIVED <br /> ESCALON,CA 95320 n �,/ G <br /> BRF-06 MAY 2 9 2001 Revision 7/96 <br /> SANJOAQUIN CUUNTY <br /> OMCE OFEMERGENCYSERVICES <br /> MORRILL INDUSTRIES,INC. 24754 E.River Road,Esoalon,CA 95320 NO. 0003817 <br /> lnv.:)ie Date P,0 11kAM ))esc:;ri R'til�;-j G'rt:iss nrf-,out-nt .1i�rw �iI;lGetii't Nt An'l0LtYlt <br /> € PIR--01. 04. 1.9. 01. I-IMPIP FE.E. 300. 00 300. 00 <br /> RECEIVED <br /> MAY 2 9 2001 <br /> SAN' OFE IMRGENCYS R CES <br />