Laserfiche WebLink
Iqjoo 24vL+5 }- 2(072 Deli ,>a[ 1 Cc ar� Lod, <br /> DATE RECEIPT IDNUMBER BUSINESS NAME ISH HE OTHER AMOUNT <br /> NUMBER PMT PMT 1RECEIVED <br /> RECEIPT N0. 26454 <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 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $330.00 Account No.: 2672 <br /> Site Address: DELTA PACKING CO OF LODI INC <br /> 5950 E KETTLEMAN LN D �^ o <br /> LODI,CA 9524010 <br /> MAR ( 0 2000 1 E `; <br /> BRF-06 Revision 7/96 <br /> SAN JW,)W:CCUr,r� P <br /> 6.__ OFFICE OF FMEPGCNCY SEF,"-S—i <br />