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d-W7-2- 926 C.0. Si Je to s 4LI ke-6h c ✓ �� <br /> UNT <br /> DATE RECEIPT ID NUMBER BUSINESS NAME PMT PMT OTHER RECEIVED <br /> NUMBER p p'7 r� <br /> RECEIPT NO. 2 $ 872 <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 /> ......................._ .z...__ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> u 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 17, 2001 Total Amount Due: $297.00 Account No.: 9869 <br /> Site Address: LA SALETTE HEALTH&REHAB CTR <br /> 537 E FULTON ST <br /> STOCKTON,CA 95204 RECEIVED <br /> MAY 17 2001 <br /> SANJOAQUIN COUNTY <br /> ONCE OFEMERGENCYSERVICES <br /> BRF-07 Revision 3/00 <br />