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1 ` / <br /> DATE RECEIPT ID NUMBER ASH N AMOUNT <br /> NUMBER �/ BUSINESS NAME PMT PMT RECOUNT <br /> RECEIPT N0. 28285 <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 /> G18lIIER <br /> -_-------- _ _ _ ____ __ _ _ _ _ ___ __.__ __- - _ __- - __- - - _- - __._________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 4, 2001 Total Amount Due: $285.00 Account No.: 6000 <br /> Site Address: PRICE RUBBER CO INC RECEIVED <br /> 17760 S IDEAL PKWY <br /> MANTECA,CA 95336-8992 <br /> MAR 2 9 2nnl <br /> BRF-06 SMJOM]UIkUUMNIY Revision 7/96 <br /> tiFa 0FEM9 fWVSERVICES <br />