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I'-fol I�8c,51 1810 �La 1te { a(�� .�fb C�2 I�✓I a.70 00 <br /> NT <br /> NUMBEPT <br /> R �� PMT IPMEC <br /> TI I RECEIVED <br /> BATE ID NUMBER BUSINESS NAME OTHER <br /> RECEIPT No. 28651 <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 /> ROOM 610, COURTHOUSE <br /> ,y 222 E. WEBER AVENUE , (�!i <br /> STOCKTON, CA 95202 <br /> lN�^ <br /> Payment Due Date: April 9, 2001 Total Amount Due: $270.00 Account No.: 9869 <br /> Site Address: I.P.SALECIE HEALTH&REHAB CTR RECEIVED <br /> 537 E FULTON ST <br /> STOCKTON,CA 95204 <br /> APR 2 7 2001 <br /> BRF-06 SANJOAQUINCOUNIY Revision 7/96 <br /> QRRCEOFEMERGENCYSERVICES <br />