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AMOUNT <br /> ATE RECEIPT ID NUMBER <br /> BUSINESS NAME jCAS'H <br /> PMTE OTHER fl CE VED <br /> NUMBER <br /> I � <br /> RECEIPT NO. 15089 <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 /> ASHIER <br /> -----------------------________ <br /> OFFICE OF EMERGENCY SERVIC . ', <br /> COURTHOUSE-ROOM 610 <br /> }M. 222 E.WEBER AVENUE 1 <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 03/10/95 - Total Amount Due: $450.00 <br /> Billing For Site Address: count No: 1063 <br /> SAN JOAQUIN SULPHUR CO INC <br /> 720 N SACRAMENTO ST <br /> LODI,. CA 95240 �; MM - 3m <br /> - � SAP7 JOR�`UI41 COUNiY <br /> OFFICE OE EM1,�i`E;.uEP1SY SERVICES.__. <br />