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5l bt 2g-71-7 i;c A� 2e e� ��i�c � �u12, vl 346 10D <br /> RECEIPT (JU ;ASH HE AMOUNT <br /> DATE ID NUMBER _ B INESS NAME PMT PMT OTHER RECEIVED <br /> NUMBER w� <br /> r� <br /> p y <br /> RECEIPT No. 2 8 717 <br /> f <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 /> -------------- - T� - - <br /> - OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE -• 1 <br /> ' J 222 E. WEBER AVENUE y <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 4, 2001 Total Amount Due: $345.00 Account No.: 3200 <br /> Site Address: -MICHERTAGGREGATF.S(MACARTHUR) <br /> 29049 S MAC ARTHUR DR <br /> TRACY,CA 95377 <br /> Revision 7/96 <br /> BRF-06 <br /> - A TEICNER1r& SON,INC. Fr'•MENT ADVICE Z1065T Z5270F 04/30/01 Stub 1 of f <br /> A IL <br /> DATE <br /> INVOICE NUMBER REFERENCE GROSS DEDUCTIONS AMOUNT PAID <br /> i . <br /> '03/ZO/01 3ZOOMA O1 3200 345.00 345.00 <br /> 03/ZO/01 94U7MA 01 9459 390.00 390.00 <br /> — —_r—T3°5.00 T35.00 <br /> RECEI ED <br /> MAY 0 2001 <br /> �' � s�Es <br />