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I QM34- 1315 Aufo °C is (!o It ao <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH 7HECV OTNEA AMOUNT <br /> NUMBER - PMT PMT RECEIVED <br /> RECEIPT N0. 27996 <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 Cw <br /> CASHIER <br /> --------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 19, 2001 Total Amount Due: $115.00�' tAccount No.: 1315 <br /> Site Address: PHILLB'SAUTO CARE CO ■ 1IFM VR ED <br /> 1003 MOFFAT BLVD f E B 1 2 2M1 <br /> MANTECA,CA 95336 <br /> 80JOAQUIN CUMIN <br /> BRF-06 OMOFEMERGENCY SERVICES Revision 7/96 <br />