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/ <br /> RECEIPT BUSINESS NAME CASH CHECK OTNER AMN <br /> DAT NUMBER ID NUMBER PMT PMT RECOUEIVETD <br /> RECEIPT No. 19783 <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 /> D E RECEIPT N)NUMBER BUSINESS NAME CASH CHECK OTHER AMOUNT <br /> NUMBFP PMT PMT RECEIVED <br /> RECEIPT No. 19702 <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 /> ______________________________ ___ _ _ ____ ___________ __ ____ <br /> OFFICE OF EMERGENCY SF^VICES <br /> ROOM 610, COURTHOU, <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: lune 2, 1997 Total Amount Due: $255.00 Account No.: 7596 <br /> Site Address: FRED PODESTA FARMS <br /> 5100 N PODESTA LN - �I <br /> LINDEN,CA 95236 <br /> BRF-06 Revision 7/96 <br />