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ATE RECEIPT ID NUMBER CASH CHECK AMOUNT <br /> NUMBER BUSINESS NAME OTHER <br /> PMT PMT RECEIVED <br /> RECEIPT N0. 19673 <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 /> ASHIER <br /> REMITTANCE ADVICE STATE OF CALIFORNIA <br /> STD.4041;(REV.a95) <br /> THE ENCLOSED WARRANT IS IN PAYMENT OF Th. .IOICES SHOWN BELOW <br /> DEPARTMENT NAME OHO CODE INVOICE DATE INVOICE NUMBER qpl <br /> DEPARTMENT OF GENERAL SERVICES 1760 INVOICE AMOUNT <br /> DEPARTMENT ADDRESS 04/24/97 6026 85.cir,i <br /> CLAIM SCHED.NO. <br /> 1:25 J STREET ROOM 1607 <br /> SACRAMENTO, CA 95814 9603982 <br /> VENDOR 1996/97 PAGE 1 1 <br /> F— <br /> SAN JOAQUIN COUNTY OF <br /> OFFICE OF EMERGENCY SERVICES <br /> RM 610 COURTHOUSE <br /> 222 E WEBER AVE <br /> STOCPTON CA 98202 <br /> FEDERAL TAX ID NO.OR SEAN RP TYPE TAX YR TOTAL REPORTED TO IRS TOTAL PAYMENT <br /> 999999998 97 0.00 TMB 85.00 <br /> b.Am <br />