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D E RECEIPT ID NUMBER CRSN CNECK AMOUNT <br /> NUMBER BUSINESS NAME PMT PM7 OTHER RECEIVED <br /> RECEIPT No. 19205 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 21, 1997 Total Amount Due: $130.00 Account No.: 2216 <br /> Site Address: PEIRANO'S AUTOMOTIVE <br /> 2700 E WATERLOO RD I I { IS 1y l5 IJ IS <br /> STOCKTON,CA 95215 <br /> MAR 1 21997 <br /> BRF-06 j Revision 7/96 <br /> f <br />