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DATE RECEIPT ID NUMBER �t <br /> NUMBER BUSINESS NAME :ASH NE CINES AMOUNT <br /> PMT PMT RECEIVED <br /> RECEIPT No. 2 6 0 7 2 <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: February 14, 2000 Total Amount Due: $255.00 Account No.: 9303 <br /> Site Address: TACO BELLBASRA ENTERPRISES <br /> 45 E HARDING WAY <br /> STOCKTON,CA 95204 U I <br /> BRF-06 FEB I 4 2000 Revision 7/96 <br /> SAN 10AQUIN COUNTI <br /> µOFFICE OF EMERGENCY SERVICE <br />