Laserfiche WebLink
( 6�- D 0 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME CASH CHECK OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 19475 <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 /> DETACH AND REMIT WITH PAYMENT <br /> VFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 12, 1997 Total Amount Due: $110.00 Account No.: 4957 <br /> Site Address: STOCKTON SVC STATION EQUIP CO INC <br /> 808 N UNION ST <br /> STOCKTON,CA 95205 <br /> ,t <br /> APR 1 7 M7 <br /> BRF-07 SAN JOAQ�ilh V3ffY7/96 <br /> OFFICE OF EAILP^I" 1"11,,111 <br />