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b130I X9102, lo 1/1 1 145060 <br /> RECEIPT BUSINEBS NAME ASH N AMOUNT <br /> OATS NUMBER ID NUMBER PMT PMTS RECEIVED . <br /> RECEIPT No. 29102 <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: lune 14, 2001 Total Amount Due: $450.00 Account No.: 8716 <br /> Site Address: 36900 WY CHURD <br /> IRLTENCTR INC RECEIVED <br /> TRACY,CA 95377 <br /> JUN - 8 2001 <br /> Revision 7/96 <br /> BRF-06 SANJOAQUINCUUNYY <br /> OMM OFEMERGENCYSERVICES <br />