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/ 9712-q 3o4q Lin u�iFcd —Ln er�>LI ✓ U c� <br /> DATE RECEIPT ID NUMBER <br /> NUMBER BUSINESS NAME ASH HE OTHER AMOUNT <br /> PMT PMT RECEIVED <br /> RECEIPT No. 29129 <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 /> - ------------------------------------------------------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE _ <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 13, 2001 Total Amount Due: $270.00 Account No.: 3069 <br /> Site Address: LINDEN UNIFIED-LINDEN HIGH SCHOOL RECEIVED <br /> 18527 E FRONT STREET <br /> LINDEN,CA 95236 <br /> JUN 15 2001 <br /> BRF SANJUAWINCUUNIV Revision 7/96 <br /> OiCEOFEMERGENCYSERVICES <br />