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e ' <br /> s� of z�sz$ 9��1a Enle-je-ncV U kti al 5uc ✓ 300M <br /> DATE RECEIPT ID NUMBER BUSINESS NA E :ASH HEC OnIEP AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 28828 <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: May 31, 2001 Total Amount Due: $300.00 Account No.: 9156 <br /> Site Address: EMERGENCY LIGHTING EQUIPMENT SERVICE CO. <br /> 2560 TEE PEE DR UNIT C <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br /> ELESCO 48504 <br /> Office of Emergency Services 511112001 <br /> 04116101 Bill 49156 300.00 <br /> RECEIVED <br /> MAY 14 2001 <br /> SMJQQMGNW <br /> 0Fft0FR0%I CYSERWCES <br /> /'harinnn o r SA xnn no <br />