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0 0 <br /> RECEIPT BUSINESS NAME CRSX CHECK OTHER AMOUNT <br /> D E NUMBER ID NUMBER PIn PMT RECEIVED <br /> RECEIPT No. 19409 <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 /> C SHIE <br /> ------------------- <br /> OFFICE, OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 5, 1997 Total Amount Due: $255.00 No.: 368 <br /> Site Address: A-1 CLEANERS -� - , <br /> 136 W WALNUT AVE �Atrnrn <br /> STOCKTON,CA 95204 <br /> K]n�7 <br /> o Revision 7/96 <br /> BRF-06 _OFFICE OF EMERGENCY COUNTY <br /> f <br />