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ft 0 <br /> "111E <br /> RECEIPT ID NUMBER BUSINESS NAME CASH CNECK OTHER AMOUNT <br /> NUMBED: PMi PMT RECEIVED <br /> RECEIPT NO. 14540 <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 /> I <br /> BV <br /> CAS IER <br /> OFFICE OF EMERGENCY SERVICF" <br /> 222 E. Weber Avenue, <br /> Courthouse - Room 610 <br /> Stockton, CA 95202 <br /> tpent Due Data ,January 3,993 Total Amount Due: $170.00 <br /> Billing For Site Address I� Account No: 7797 <br /> Paul E. Vaz Trucking, Inc. 6 0 <br /> 4740 E. Peltier Road <br /> Acampo, CA 95220 <br /> SAN JOAQUIN COUNTY <br /> 0FFlCE OF EMERGENCY SERVICES <br />