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50RRE"A ra N PLAZA, WEST <br /> P•ucr <br /> WEST PgiEINC <br /> RSON, 7424 <br /> NJ°7424 Olin Int <br /> ers•cronnect Te <br /> P-0- BOX 952 chnOJOgies 861793 <br /> Manteca, CA 95336 AND TRUST N.A. <br /> COMPANY, <br /> mArE June <br /> 14, 1995 AMOUNT <br /> $234.00 <br /> Two hundred thirty-four................ <br /> DOLLARS Donnas <br /> f,ENIti <br /> - 00------ CENTS <br /> PAY TO THE ORDER OF 5234.00 <br /> San Joaquin public Health SeLvi�s <br /> Nnmental Health Division <br /> 44545 N. San Joaquin St. <br /> P•O. BOX 388 '.\-' OLIN CORPORATION <br /> Stockton, CA 95201 / <br /> REMITTANCE STATEMENT — DETACH BEFORE DEPOSITING <br /> HUNT SPECIALTY PRODUCTS INC. _V,NN 11XI�_-_--- <br /> 8 6 <br /> 5 GARRET MOUNTAIN PLAZA,WEST PATERSON,NJ 07474 _ 17 9 3 <br /> 06/14/95 <br /> J <br /> NI IIJVI IIf.I Ilnll 111 IIUf.I II IN". -- <br /> __. —� 1'.1)111 RIV111:1 AA4 XN1 A;. I II'.I.1X1111 __ <br /> 111 1 nAl(I IIII -- — <br /> OIT Acct.# 9770 1-9600 14 <br /> Payment for pro essing permit appl ca ion and inspection n of well grout placement. <br /> TOTAL CHECK AMOUNT <br /> 1 '� <br />