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CASH <br /> RECEIPT BUSINESS NAME PMT CHECK OTHER AMOUNT <br /> AT NUMBER ID NUMBED PMT PMT RECEIVED <br /> RECEIPT IVU. 17359 <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 pQ <br /> Cr HIER <br /> ................................................................................................................................. <br /> VICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 3/29/96 Total Amount Due: $100.00 <br /> Site Address Billed: 6352 <br /> -�---- Account No: <br /> L&B SWIFT EXPRESS I 1 <br /> 16586 MARIPOSA RD <br /> STOCKTON CA 95215 <br /> S[A JUF '.ol: <br /> OfFICEOFEMct.,���+ -� _ <br /> HMMP-08 Invoice 2/95 <br />