Laserfiche WebLink
oIr (�oR ✓ 360 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH HEC OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 2 8 5? 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 /> DETACH AND REMIT WITH PAYMENT <br /> ------------------------------------------------------ --------------------------------------------------------------------- <br /> OFFICE <br /> -------------------------------- -------------------------------------------- <br /> OFFICE OF EMERGENCY SERV ",?S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $360.00 Account No.: 1272 <br /> Site Address: TUSCO CASTING CORP <br /> 934 E VICTOR RD <br /> LODI,CA 95240 AP R 2 3 2001 <br /> BRF-06 Revision 7/96 <br /> TUSCO CASTING CORPORATION 12857 <br /> P.O.Box 537 Lodi,CA 95241-053- <br /> Payee: Office of Emergency Srvc 12857 <br /> 04/19/01 <br /> Acct# 1272 <br /> 2001 HMMP Annual Fee <br /> 0,923 ?�' <br />