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15 :z���Ib Q1�7 Eui �rw �� IiIn�C'� LLC, ✓ �loa <br /> RECEIPT BUSINESS NAME :ASH HE OTHER AMOUNT <br /> DATE NUMBER ID NUMBER PMT PMT p�+RE^CEIVED <br /> RECEIPT N0. 28640 <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 /> 4 <br /> _r- y �^"< � .r<�N'+ ```{' J. ,,. -:. .,,> �K .:V?�8"'"u i. .� s�� pax wxj„'-�_ { � F•�� <br /> ---------------------------- <br /> OFFICE <br /> __ _ ___________OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE - <br /> _ 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $360.00 Account No.: 9157 <br /> Site Address: EQUILON PIPELINE CO LLC <br /> 25705 S PATTERSON PASS RD RECEIVEDTRACY,CA 95376 <br /> BRF-06 APR 3 0 ?D91 Revision 7/96 <br /> SAN JOAMAN COUNTY <br /> OMOFEMERGENCY SERVICES <br />