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Iju, -7,552-415-7"t-z- N cMbvtr cc, N r PbVief-LOJ I'-- 330100 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH HEC OTHEP AMOUNT <br /> NUMBER PMT PMT 25524 RECEIVEEgD <br /> RECEIPT No. 2 5 5 2 4 <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, COURTHOUSF <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 14, 2000 Total Amount Due: $330. sP-No.: 574 <br /> q C7i <br /> Site Address: NORTHERN CALIF POWER-LODI t. <br /> 2131 W TURNER RD <br /> LODI,CA 95240 JAN I 0 2000 <br /> TIRE-06 <br /> SAN JO AQUINCOUNTY vision 7/96 <br /> ORICE 11 EMERGENCY SERVICES <br />