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DATE RECEIPT ID NUMBER BUSINESS NAME _i CASH CNECN OTHER AMOIVEUNT <br /> NUMBER PMT PMT RECED <br /> RECEIPT No. 15843 <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 /> IFFICE OF EMERGENCY SERVICE^ <br /> COURTHOUSE-ROOM 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 05/03/95 Total Amount Due: $345.00 <br /> Billing For Site Address: ry f� Q �I (� Account No: 4964 <br /> TOYOTA TOWN <br /> 2150 E HAMMER LN Q <br /> STOCKTON, CA 95210 <br /> t UIN COU <br /> !t SAN <br /> SE IOAQ <br /> , OfFICE OF EpdERGENCV,ERVICI„ ,,....- <br />