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0 cAx�L--cam I Q63 W CoA- v 1J s G rt a5 <br /> DATE RECENUMBER ID NUMBER BUSINESS NAME �� ASH HEC OTHEP AMOUNT <br /> i PMT PMT RECEIVED <br /> RECEIPT N0. 26276 <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 /> } <br /> BY f _ <br /> CASHIER <br /> _— _________ __ _ _______ _ _ _ _______ __________________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> '- ROOM 610, COURT-"'()USE <br /> 222 E. WEBER A —:VUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 25, 2000 Total Amount Due: $405.00 Account No.: 1063 , <br /> Site Address: SAN JOAQUIN SULPHUR CO INC P�L <br /> 720 N SACRAMENTO STLODI,CA 95240 ��2 8 M .. �I <br /> BRF-06 Revision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />