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I no n 7 O 0 <br /> -3 75;o <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASHHEC TIrS AMOUNT <br /> NUMBER MT PMT RECEIVED <br /> RECEIPT N0. 28734 <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 /> CASHIER <br /> UCIA1,"AIV"rtcuu I nun rn....._... - <br /> __________________ ____________________ _ _ __ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 24, 2001 Total Amount Due: $375.00 Account No.: 2619 <br /> Site Address: BURLINGTON NORTHERN SANTA FERAILWAY- RECEIVED <br /> SPOCKTON RAILYARD <br /> 801 DIAMOND ST <br /> STOCKTON.CA 95205 MAY 0 7 2001 <br /> Revision 7/96 <br /> BRF-06 SANJOAOUINCOUNTY <br /> OKRMOFEMERGENCYSERNCES <br />