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5/17/01 9933 9 333 LYLoka4c, 6!A xals :Tkc- ✓ 31 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH NEC ERAMOUNT <br /> NUMBER i PMT PMT RECEIVED <br /> RECEIPT N0. 28833 <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 22, 2001 Total Amount Due: $345.00 Account No.: 9883 <br /> Site Address: HYDRAULIC CONTROLS INC <br /> 2136 STAGECOACH RD RECEIVED <br /> STOCKTON,CA 95215 <br /> BRF- 06 <br /> MAY 14 2001 Revision 7/96 <br /> EESVoFEMRGNCYERICES <br />