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0 0 <br /> "aa cl"Aw4zi�2 <br /> /S <br /> RECEIPT CASH CHECK OTHER AMOUNT <br /> DA NUMBER ID NUMBER BUSINESS NAME PMT PMT RECEIVED <br /> RECEIPT NO. 18669 <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: August 2, 1996 Total Am ueRR: $15.000 M R Account No.: 8065 <br /> Site Address: CHASE CHEVROLET D 6 l5 V LS <br /> 6441 HOLMAN RD <br /> STOCKTON,CA 95212 <br /> •ANSI Jj0A 2 51996 j <br /> BRF-06 Revision 7/96 <br /> OFRCE NNFO EMERGENCY SERVICES <br />