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i 3 13 fq/wps A,-,. CA�er Co l is <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH HEC AMOUNT <br /> NUMBER PMT PMT OTHEP RECEIVED <br /> RECEIPT No- 25979 <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 /> 1n <br /> BY <br /> CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> _ 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $11 D � t" - <br /> Site Address: PHILLIPS AUTO CARE CO �2 1 <br /> 1003 MOFFAT BLVD yyy� <br /> MANTECA,CA 95336 FB Q [A!W 1. <br /> i <br /> BRF-06 QUIN COUNTY <br /> 7/96 <br /> SAN JOA <br /> OFFICE OF OF E�VICES <br />