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_. .� <br /> RECEIPT 11 , PMi H I OPMTK OTHER BECDENED <br /> 3,r <br /> DA NUMBER ID NUMBER .BUSINESS NAME <br /> 4E <br /> RECEIPT No. 18166 <br /> u. <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 /> j <br /> BY <br /> R <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> ri STOCKTON, CA 95202 <br /> Payment Due Date: 5/27/96 Total Amount Due: $315.00 <br /> Site Address Billed: <br /> Account No: 7375 <br /> R&B PROTECTIVE COATINGS,INC <br /> 19968 E HWY 26 6 J L5 <br /> LINDEN CA 95236 <br /> APR 2 5 9% 1 <br /> SAN JOAQUIN COUNTY <br /> OFFICE Of E ry1ERGENCY SERVICES r_ <br /> HMMP-08 Invoice 2/95 <br />