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X033 1487 00462s #bv44- AAca- ✓ Is orJ <br /> RECEIPT BUSINESS NAME ASM HEC AMOUNT <br /> DATE NUMBER ID NUMBER PMT PMT mNEfl RECEIVED <br /> RECEIPT No. 29033 <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 t� <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 2, 2001 Total Amount Due: $15.00 Account No.: 1457 <br /> Site Address: DOCTORS HOSPITAL OFMANPECA <br /> 1205 E NORTH ST RECEIVED <br /> MANTECA,CA 95336 <br /> JUN -4 2001 <br /> BRF-06 Revision 7/96 <br /> SANJUAQUINCOUNTY <br /> SCE OF EMERGENCY SERVICES <br /> Remittance Advice Date Check No. <br /> UN11. P.O.Box 809074,Dallas,TX 75380-9074 05-29-11 003917204 <br /> :OUNTY -1r <AN Jnao!TTM 0401 247781 <br /> Gross Amount dcou4� Net Amount <br /> 15:22:01 405CKRD52201 DOCTORS HOSPITAL OF 4A 1'.00+ <br /> AMENDED 2001 44MP ANNU L crP <br /> A/C #1487 <br /> RECEIVED . <br /> JUN -4 00 <br /> ANJOAQUIN U <br /> OFEMERGENCYSE IVICES <br /> TOTALS <br />