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M`13 aJ79 RGc (QaSIS 0-70 Ico <br /> DATE RECEIPT ID NUMBER ASH HECK AMOUNT <br /> NUMBERBUSINESS NAME MT PMT OTHER RECEIVED <br /> RECEIPT N0. 29243 <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 4, 2001 Total Amount Due: $270.00 Account No.: 2979 <br /> Site Address: TRACY OASIS MARINA-RESORT RECEIVE <br /> 12450 W GRIMES RD <br /> TRACY,CA 95304 <br /> JUN 2 7 2001 <br /> BRF-06 <br /> SANJUAUUfNL;UUNTY Revision 7/96 <br /> 0Mi10EOFEMERGENCYSERNCES <br /> TRACY OASIS MARINA-RESORT <br /> REFERENCE DATE �. DESCRIPTION AMOUN.. DISCOUNT NET PAID <br /> 2979 06/04/01 PERMIT 270.00 0.00 270.00 <br /> RECEIVED <br /> JUN 2 7 2001 <br /> SANJUAUUINGUUNTY <br /> OFfiCE Of EMERGENCYSERVICES <br /> CHECK NO. DATE GROSS y DISCOUNT I CHECK AMOUNT <br /> 6981 06/03/01 270.00 0.00 270.00 <br />