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2=25-nB - <br /> \311x. 1�1D3 �,h ��utr �\phk�co. �rte. -,� ✓ X05 vo <br /> DATE RECEIPT ID NUMBER +.`" CASH CHECK AMOUNT <br /> NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> RECEIPT No. 21316 <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 /> By <br /> CASHIER <br /> ----------------------- __ _-_�___ --------- _____-___ <br /> _ _______ ______ _______------------ <br /> OFFICE <br /> ________OFFICE OF EMERGENCY SEPES <br /> ROOM 610, COURTHOUSE 1 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 2, 1998 Total Amount Due: $405.00 Account No.: 1063 <br /> Site Address: SAN JOAQUIN SULPHUR CO INC f - - <br /> 720 N SACRAMENTO ST - - - - <br /> LODI,CA 95240 . <br /> FEB 2 5 <br /> BRF-06 Revision 7/96 <br />