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mk6l 46A Mime <br /> 0�TE RECEIPT ID NUMBER BUSINESSNAME i CHECK OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 14865 <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 /> cAi7R <br /> ---------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> COURTHOUSE.ROOM 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 03/20/95 Total Amount Due: $ 85.00 <br /> Billing For Site Address: Account No: 4957 <br /> STOCKTON SERVICE STATION EQUIP <br /> 808 N UNION ST <br /> STOCKTON, CA 95205 <br />