Laserfiche WebLink
D E RECEIPT ID NUMBER BUSINESS NAME CASH CHECK OTHER AMOUNT <br /> NUMBER G - �" PAR PMT RECEIVED <br /> a i p <br /> RECEIPT NO. 1 p O 07 O <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 /> - <br /> CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> 7 STOCKTON, CA 95202 <br /> Payment Due Date: 5/27/96 Total Amount Due: $435.00 <br /> Site Address Billed: <br /> FOFFICEOF <br /> nR Account No: 1063 <br /> SANJOAQUIN SULPHUR CO INCL/ I720 N SACRAMENTO STLODI CA 95240 1�COUMNCY SERVICES <br /> HMMP-06 Invoice 2/95 <br />