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'l�loo �i�5k� �) uwc-v 7r9aestfr, ::�c- X35 L <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH HEC DTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 25465 <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 r - <br /> CASHIER <br /> OFFICE OF EMERGENCY S"RVICES <br /> ROOM 610, COURTHOI <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 31, 2000 Total Amount Due: $85.00 (� (� <br /> Site Address: HONOLULU FREIGHT INC <br /> 1717 SANGUINEM LN D <br /> STOCKTON,CA 95205 DEC 3 1 Ib�,y <br /> 1 <br /> BRF-06 <br /> S0.N JOAQUIN UNTY X96 <br /> OFFICE OF EMERGENCY SERVICES <br />