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1118 oo 2--771 g 1-5-33 AYLAe tL �.all,5 a-KI 5or5 Zytc I S <br /> DATE RFCEIPT ID NUMBER <br /> NUMBER BUSINESS NAME ASH HEC DTNER AMOUNT <br /> PMT PMT RECEIVED I. <br /> RECEIPT No. 27718 <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 /> _ _____________________________________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSF <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 27, 2000 Total Amount Due: $15.00 (Account No.: 1583 <br /> Site Address: VANDER LANS AND SONS INC 6 g FS <br /> 1320 S SACRAMENTO ST <br /> LODI,CA 95240 =- 6BRF-06 Revision 7/96 <br /> 0MM OF ERING SFRYICE$ <br />