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a9�9� 5368 /_off �der,to ei� a i f�l—lis 1 ✓ 8S <br /> DATE RECEIPT \SH MEC AMOUNT <br /> nUMSER ID NUMBER BUSINESS NAME T PMT OTHER RECEIVED <br /> RECEIPT N0. 29292 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER :NUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 8, 2000 Total Amount Due: $285.00 Account No.: 5368 <br /> Site Address: LODI MEMORIAL HOSPITAL-WEST ^n" <br /> 800 S LOWER SACRAMENTO RD <br /> LODI,CA 95240 "—'tt-�—�- <br /> BRF-06 ..!t!I AM 15200 <br /> Revision 7/96 <br />