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r` <br /> 3j1 SLI I V J `1812 1 &1-4,21Li 160160 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH HEC DTIII AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> r <br /> RECEIPT No. 27967 <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: March 30, 2001 Total Amount Due: $100.00 Account No.: 9892 <br /> Site Address: CALIFORNIA STOP RECEIVED <br /> 2224 S MANTHEY RD <br /> STOCKTON,CA 95206 F E 6 2 0 2001 <br /> BRF-06 SAN <br /> �Ii11�OFf��6 I�� <br />