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0130610,%307 $30 IWESTOW RAI> iA-TVk- 3 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME :ASH HEC DTHER AMOUNT <br /> NUMBER MT PMT RECEIVED <br /> RECEIPT N0. 28307 <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: April 2, 2001 Total Amount Due: $330.00 Account No.: 1830 <br /> Site Address: WESTERNRADIATOR RECEIVE <br /> 1780 E ROOSEVELT ST <br /> STOCKTON,CA 95205 <br /> MAR 2 8 2001 Revision 7/96 <br /> BRF SANJOAQUIN COUNTY <br /> OMOFEMERGENCY SERVICES <br />