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I I/Ip 8S 5'I �i I.S N�c{t (r,.le ✓ zS5 � <br /> T I D DI ICASH HEC AMOUNT <br /> RECEIPT BUSINESS NAME PMT PMT OTXER RECEIVED <br /> DATE NUMBER ID NUMBER p r� <br /> RECEIPT No. 28528 <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 SHIER <br /> ------------------- <br /> .._._. .__________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 16, 2001 Total Amount Due: $255.00 Account No.: 9454 <br /> Site Address: WENDY'S(MARCH LANE) RECEIVE® <br /> 2439 W MARCH IN <br /> STOCKTON,CA 95207 <br /> APR 17 2001 <br /> BRF-06 SANJOAUUINCUUNTY Revision 7/96 <br /> ORRCEOFEMERGENCYSERVICES <br />