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�algq; Fz38S9 103on �kln 5 .1�hw� cam - t/ OS q <br /> CASH CHECK AMOUNT <br /> DATE _RECEIPT ID NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> NUMBER <br /> RECEIPT NO. 23859 <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 <br /> __________ ____OFFICE OF EMERGENCY SERVICES <br /> .} ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 8, 1999 Total Amount Due: $405.00 Account No.: 1063 <br /> Site Address: SAN JOAQUIN SULPHUR CO INC D <br /> 720 N SACRAMENTO ST <br /> LODI,CA 95240 <br /> MAR - 819.99 . <br /> BRF-06 Revision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />