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U - -4 I 10 A - C1 — o0 <br /> DATE RECEIPT ID NUMBER <br /> NUMBER BUSINESS NAME CASH CHECK AMOUNT <br /> PMT PMT OTHER gECEIVED <br /> RECEIPT No. 11702 <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 /> Payment Due Date: 04/05/93 Total Amount Due: $255.00 <br /> If Received After: 04/20/93 Pay This Amount: $280.50 <br /> BILLING FOR SITE ADDRESS Account No: 368 <br /> A-1 CLEANERS <br /> 136 W WALNUT AVE L5 L5 J �'n L5 <br /> STOCKTON, CA 95204 <br /> APR - 2 1993 <br /> I <br />