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IP a17 I o8 16Kau 10 STML Co ars <br /> DATE RECEIPT ID NUMBER ASH:HECI AMOUNT <br /> NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> i <br /> RECEIPT No. 27411 <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, COURTHOU` <br /> 222 E. WEBER AVENUL <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 28, 2000 Total Amount Dike: $360.00 Account No.: 7308 <br /> Site Address: SAN JOAQUIN STEEL.CO INC <br /> 2000 LN <br /> SOCKTONj,CA95 05-3245 '1Ju± JUN 2 9 2000 <br /> BRF-06 coli � ,I - <br /> Revision 7/96 <br /> y�_OFFIC, r ,° <br />