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CASH <br /> DA E RECEIPT ID NUMBER BUSINESS NAME MIT CPin OTHER AMOUNT <br /> NUMBEfl PMT PMT RECEIVED <br /> RECEIPT N0. 19500 <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 /> I k <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE , <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 26, 1997 Total Amount Due: $85.00 Account No.: 6888 <br /> Site Address: LODI GRAPE FESTIVAL GROUNDS I <br /> 413 E LOCKEFORD ST p -- <br /> LODI,CA 95240 <br /> APR 2 1 1997 <br /> BRF-06 Revision 7/96 <br /> SAN 10ApUIN COUNTY _ <br /> OFFICE OF EMERGENCY SERVICES_' <br />