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qq1w t55zi 1 12)3 � co (-733 S Srrn 5f') I �/ I 12SS <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH HEC DTHEnI AMOUNT <br /> NUMBER .MT PMT 25921 RECEIVED <br /> RECEIPT No. 2 5 9 2 1 <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 lJX <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: March 13, 2000 Total Amount Due: $25 <br /> Site Address: M&R CO(733 S STKN ST) <br /> 733 S STOCKTON ST D —ter <br /> LODI,CA 95240 FEB - 4 <br /> BRF-06evision 7/96 <br /> SAN JOAQI3:A COUNiY <br /> OFFICE 0'Eii--ERG_Ky SERVICES <br />