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0 0 <br /> 3 z$or2-Mb 49-7+ +l �l CD�st Ca ✓ 3 (sa, <br /> RECEIPT BUSINESS NAME <br /> AS E AMOUNT <br /> DATE NUMBER ID NUMBER PMT PMT PIER RECEIVED <br /> RECEIPT No. 28216 <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 4 �1 <br /> CASHIER <br /> --'_.------------ ------ . ------------------------------------- <br /> .----. - . . <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $315.00 Account No.: 4874 <br /> Site Address: H-W CONST CO INC I'1 EICEI V E® <br /> 775 HWY 99 FRONTAGE RD <br /> RIPON,CA 95366 MAR 2 2 <br /> 2001 <br /> BRF-06 OEFEYTR <br /> 996 <br /> OFROMERGEN <br />