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,-/,i� ,1 zj 13q 1Ob3 -5c-* j ui, tj hug <br /> DATE RECEIPT ID NUMBERNOMBER BUSINESS NAME AMOUNT <br /> ,,MSTH4pHMECTERI RECEIVED <br /> RECEIPT N0. 27939 <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, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 26, 2001 Total Amount Due: $390.00 Account No.: 1063 <br /> Site Address: SAN JOAQUIN SULPHUR CO INC <br /> 720 N SACRAMENTO ST Rece VEED <br /> LODI,CA 95240 <br /> BRF-06 - Revision 7/96 <br /> / G OF N�SERWCFS <br />