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zio�bZ s 36� l� d t ,��,Y..o. gal tjD� , J -v�HSfi 2B'5100 <br /> DATE RECEIPT - ID NUMBEF BUSINESS NAME ASH HEC THEA AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 26782 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE JUN 19 1001 <br /> V 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 13, 2001 Total Amount Due: $285.00 Account No.: 5368 <br /> Site Address: LODI MEMORIAL HOSPITAL-WEST <br /> 800 S LOWER SACRAMENTO RD RECEIVED <br /> LDDI,CA 95240 <br /> BRF 06 JUL -9 2001 <br /> Revision 7/96 <br /> SANJOAUUINCUUNIV <br /> OFRCEOFEMERGENCYSERVICES <br /> 99 COUNTY SAN JOAQUIN 07-103-04, X3= - 00 165437 <br /> • INVOICENUMBER <br /> _A <br /> 06-21—Of 5368 285- 00 <br /> RECEIVED <br /> JUL -9 2001 <br /> SANJOAUUIN GUUNTY <br /> ORACEOfEMERGENCYSERNCES <br /> LODI MEMORIAL HOSPITAL DETACH BEFORE DEPOSITING <br /> PO.BOX 3004 LODI,CA 95241-1908 <br />