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S/ of �8947 4�i81p Food � ResS �nL. ✓ 3`F�� <br /> DATE RECEIPT NUMBER ID NUMBER BUSINESS NAME SASH HECPMT OTHER AMOUNT <br /> .PMT RECEIVED <br /> RECEIPT NO. 2? 9 4 7 <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 /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 11, 2001 Total Amount Due: $345.00 Account No.: 4986 <br /> Site Address: FOOD EXPRESS INC RECEIVED <br /> 1250 E MADRUGA RD <br /> LATHROP,CA 95330 MAY 2 4 2001 <br /> BRF-06 SANJOAUUINCOUNTY Revision 7/96 <br /> OFRMOFEMERGENCYSERVICES <br /> FOOD EXPRESS, INC. 190374 <br /> OUR REFERENCE YOUR INVOICE INVOICE INVOICE AMOUNT PAID DISCOUNT NET AMOUNT <br /> NUMBER NUMBER DATE AMOUNT <br /> 112397 4966 4/30/01 345.00 345.00 0.00 345.00 <br /> TRX IESCRIPTION. 2001 HMPIP ANNUAL FEE <br /> RECEIVED <br /> MAY 2 4 20 11 <br /> SANJUAWINCOU 41Y <br /> Olr MOFEMERGENCV ERVICES <br />