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13/30100 Z(�toRln z� ('uYv� a ,,u— 330 (N <br /> DATE _ RECEIPT NUMBER ID NUMBER BUSINESS NAME ASH HEC OTHER AMOUNT <br /> PMT PMT RECEIVED <br /> RECEIPT N0. 26696 <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 /> A HIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 5, 2000 Total Amount Due: $330.00 Account No.: 24 <br /> Site Address: PURVIANCE DRILLERS INC <br /> 17707 E HAFY 26 <br /> LINDEN,CA 95236 <br /> BRP-06 Revisi°K.•1196 $ <br /> S.�iS lR1�HGEIJCI' S_RVI��S <br /> OFFICE OF <br />