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43I0D 25-780 (o�3 �a S oY`a Hoyr j�a1 {1r,�21 Z$5 W <br /> `ASH HEC OTNER AMOUNT <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ;�T PMT RECEIVED <br /> NUMBER <br /> RECEIPT No. 25780 <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 SHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Total Amount Due: $255 Account No.: 6883 <br /> Payment Due Date: February 14, 2000 <br /> Site Address: C&S ONE HOUR MARTINIZING D U IS 9 <br /> 5756 PACIFIC AVE STE 1 <br /> STOCKTON,CA95207 JAN 3 1 <br /> 2" <br /> {Revision 7/96 <br /> BRF-06 SAN JEMEOAQUIN COUNTY 1 <br /> ME OF RGENCY SERWES I <br />