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P t 0 290 9 9G1 1 e- _ '/ 2&*b <br /> DATE RECEIPT ID NUMBER BUSINESS NAME .ASH HEC OiHEfl AMOUNT <br /> NUMBER .PMT PMT RECEIVED <br /> RECEIPT N0. 29029 <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 a✓ <br /> CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 8, 2001 Total Amount Due: $255.00 Account No.: 8677 <br /> Site Address: DECK WEST INC <br /> 19W SANGUINETfILN RECEIVED <br /> STOCKTON,CA 95205 <br /> BRF-06 JUN -4 2001 <br /> Revision 7/96 <br /> SANJOAOUINCOUNTY <br /> OkMOFEMERGENCYSERVICES <br /> DECK WEST, INC. 11430 <br /> OFFICE OF EMERGENCY SERVICES 5085 011430 06/01/2001 <br /> 04/24/01 8677 255.00 255.00 <br /> RECEIVED <br /> JUN -4 2001 <br /> SMJOKY <br /> OGEOFEME GIENCYSERNCES <br /> Totals: 255.00 0.00 255.00 <br /> Vendor #S085 PAGE 1 OF 1 255.00 0.00 255.00 <br />