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&/� 11)-q / 38ga ,y am-� �►� l�alfLlert c� G ✓ 330100 <br /> w RECEIPT H HEC AMOUNT <br /> GATE NUMBER ID NUMBER 4 BUSINESS NAME , MT PMT DTHEA RECEIVED <br /> RECEIPT No. 29091 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE J\ <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 13, 2001 Total Amount Due: $330.00 Account No.: 3890 <br /> Site Address: CITY OF MANTECA-VEHICLE MAINTENANCE <br /> 210EWETMORE ST <br /> MANTECA,CA 95337 <br /> BRF-06 Revision 7/96 <br /> 'CITY'OF MANTECA,1001 WEST CENTER ST., TECH,CA 95337 )) CHECK NO. 129719 <br /> INV CE D> CRIPTION ACCur NT <br /> 5/25/200 3890 2001 FIMMP ANNUAL FEE 00113014121900 165. 0 <br /> 5/25/200 3890 2001 HMMP ANNUAL FEE 06624064821900 165. E <br /> IVED <br /> JUN 11 21101 <br /> OR4MOFOFJEWGENCYSEERRVICES <br /> OUNTY OF SAN JOAQUIN/OES 251 #at##330. 00 <br />