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6186/ j9�V ?366 I ✓/iX Cos��� �4ns ✓ 33oc� <br /> RECEIPT <br /> DATE ID NUMBER ASH HEC AMOUNT <br /> ,f ,y NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> RECEIPT N0. 29037 <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: July 9, 2001 Total Amount Due: $330.00 Account No.: 7369 <br /> Site Address: FELIX COSTA&SONS' <br /> 13160N WEST IN RECEIVED <br /> LODIDI,CA 95240 <br /> JUN -4 2001 <br /> BRF-06 Revision 7/96 <br /> SANJOAQUIN COUNTY <br /> OFROEOFEMERGENCYSERNCES <br /> FELIX COSTA & SONS <br /> t e Office of Emergency Services , 5/31P01 2488 <br /> 05/25/01 Bill#May 2001 330.00 <br /> RECEIVED <br /> .JUN -4 2001 <br /> SANJOAQUINCUUNIY <br /> O fiCEOFEMERGENCYSERVICE6 <br /> Bank of Stockton Bus.Che HMIVIP Annual Fee 330.00 <br />