Laserfiche WebLink
�°/8 0l �9 dl9 /0379 CaJtar cu u�- lJi,t� f Q 100 , <br /> CASH HEC AMOUNT <br /> DATE RECEIPT ID NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> 'NUMBER I n <br /> RECEIPT No. 29019 <br /> 019 <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: July 2, 2001 Total Amount Due: $510.00 Account No.: 10379 <br /> Site Address: CANANDAIGUAWINE COMPANY/TURNER ROAD RECEIVED <br /> VINTNERS EAST <br /> 4614 W TURNER RD <br /> LODI.CA 95242 JUN - 5 2001 <br /> Revision 7/96 <br /> BRF-06 SANJOAUOIN COUNTY <br /> O MCEOFEMERGENCYSERVICES <br />