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its P� ✓ azo 100 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME %ASH HEC OTXER AMOUNT <br /> NUMBER _I PMT PMT RECEIVED <br /> RECEIPT NO. 2 8 7 9 3 <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 /> 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.: 3965 <br /> Site Address: KRAGEN AUTO PARTS#242 RECEIVED <br /> 1440 E HARDING WAY <br /> STOCKTON,CA 95205 MAY 10 2001 <br /> BRF-06 �E � $ <br /> 0466 <br /> .3= COMPANY Office of Emergency Services 10484 5/2/01 001491 <br /> CSK ACCOUNT <br /> STORE M CSK0242 2001 FR p Annual Fee Account N 3965 $2'10.00 <br /> RECEIVED <br /> MAY 10tt�MllI <br /> �9C€O� NI SE s <br /> $2'!0.00 <br />