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151, 101 XM 58 19DI9A I MaZoxL Weld'i✓t 6e2Vicv6 ✓ I ZMv dD <br /> QATE <br /> RECEIPTID NUMBER BUSINE9 NAME ASH HEC DtHEfl AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT NO. 27958 <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 a�L <br /> CASHIER <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 29, 2001 Total Amount Due: $270.00 Account No.: 9019 <br /> Site Address: ALMAZAN WELDING SERVICES RECEIVED <br /> 1566 S STOCKTON ST <br /> STOCKTON,CA 95206 FEB 21 2001 <br /> BRF-06 SANJOAOUJ_ 0�' S <br /> OFFICE OF EME <br />