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1,9-q g03 94taI til�ln�Id'� � s aSS <br /> DATE'b NRECEIPT UMBER ID NUMBER r� BUSINESS NAME pMT DTHES q�EIVED <br /> RECEIPT NO. 29203 <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 OF EMERGENCY SERVICES <br /> I ROOM 610, COi7RTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 16, 2001 Total Amount Due: $255.00 Account No.: 9421 <br /> Site Address: MCDONALD'S#2654 RECEIVED <br /> 1311 E YOSEMITE BLVD <br /> MANTECA,CA 95336 JUN 2 2 200 <br /> BRF_06 SANJOAUUINCUUNIV Revision 7/96 <br /> OFFIGEAFEMERGENCYSERVICES <br />