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V" - <br /> DA4E RECEIPT ID NUMBER BUSINESS NAME CAS CK OTHER AMOUNT <br /> NUMBER PEI/ T RECEIVED <br /> RECEIPT IVU. 15 0 6 6 <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 /> ASHIER <br /> OFFIr^ ('— EMERGENCY SERVICES / <br /> JueTHOUSEA00M 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON.CA 952D2 <br /> Payment Due Date: 03/20/95 Total Amount Due: $270.00 <br /> p <br /> Billing For Site Address: Account No: <br /> 6 _ 701 <br /> VAN DE POL ENT INC (LILL <br /> 403 N LILLIAN AVE <br /> STOCKTON, CA 95215 <br /> SAN JOAQUIN <br /> W OFFICE OF EMERG <br />