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1 1S9P91 ke; � f 31S" 00 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH CHECK OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT IVU. 20889 <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 SERVT`:ES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 9, 1998 TotalAmouDt.Aue.$315 00 Account No.: 5989 <br /> Site Address: RAIN FOR RENT r - <br /> 1808 E MARIPOSA RD ' <br /> STOCKTON,CA 95205 JAN 2. 8 X998 1 <br /> Revision 7/96 <br /> BRF-06 <br />