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AunC-T Stiff I I �t35c2 <br /> HATE RECEIPT ID NUMBER BUSINESS NAME <br /> HAS" <br /> HECI OTHERAMOUNT <br /> PMT O RECEIVED <br /> RECEIPT No. 2 8 3 0 6 <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 /> V OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $435.00 Account No.: 762 <br /> Site Address: VALIMETINC L� _f`?A_� �,e;_}� <br /> 431 SPERRY RD 17EOEI�/ED <br /> STOCKTON,CA 95206 <br /> MAR z n 2001 <br /> BRF-06 Revision 7/96 <br /> 'CURTY <br /> )RICE OF E6:znttNGY SERVICES <br />