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1q&-lot I / 7$(0 I ACs , P,4RT DI ST;Pal3u i7ocJ I I I Z74) coo <br /> DATE I RECEIPT ID NUMBER BUSINESS NAME ASH�HECI OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 28310 <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 /> . _____.-_______________-__-.-._.______-----__--.____--______________-- --------------------------------------------- <br /> OFFICE <br /> .__ ________-___OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 7, 2001 Total Amount Due: $270.00 AccDunt No.: 1756 <br /> Site Address: ACCO PARTS DISTRIBUTION CTR <br /> 1648 N SHAW RD RECEIVED <br /> STOCKTON,CA 95215-4019 <br /> APR 0 3 2UU1 <br /> BRP-06 Revision 7/96 <br /> SANJOAGUIN dUUNTY <br /> OFRCEOFEMERGENCY SERVICES <br />