Laserfiche WebLink
D TE RECEIPT ID NUMBER BUSINESS NAME CASH CHECK OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 16994 <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 /> CASH R <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 3/4/96 Total Amount Due: $255.00 <br /> Site Address Billed: <br /> FOFFICE <br /> Account No: 368 <br /> A-1 CLEANERS <br /> 136 W WALNUT AVE FEB 1 219% <br /> STOCKTON CA 95204 <br /> SAN JOAQUIN COUNTY <br /> OF EMERGENCY SERVICES <br /> HMMP-08 Invoice 2/95 <br />