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0 0 <br /> msq - <br /> DA RECEIPT L) 1.3b6l <br /> ID NUMBER CASX CNECK <br /> NUMBLP BUSINESS NAME AMOUNT pMT pMT OTHER RECEIVED <br /> RECEIPT NO. 20059 <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 /> J <br /> UciACH ANL. <br /> -------------------------------------------------- ------------- --------- ---------------------------------- <br /> OFFICE OF EMERGENCY SER` -ES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 18, 1997 Total Amount Due: $360.00 Account No.: 4760 <br /> Site Address: U-HAUL CTR OF STKN#709-23 <br /> 7701 TAM USHANTER DR <br /> STOCKTON,CA 95210 <br /> � JUL 2 11991 <br /> BRF-06 + Revisionj7/96 <br /> SANJOAOUIN COUNTY <br /> __OFFICE OF EMERGENCY SERVICES <br />