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I'll IIW Z-b$S�I21ogZ 5}�n11 �Marl!5rpld) S lw <br /> DATE RECEIPT ID NUMBER BUSINESS NAME ASH 9HEC I OTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT N0. 26852 <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: May 19, 2000 Total Amount Due: $85.00 rr �Account No.: 2692 <br /> Site Address: SHEI I MARIGOLD) <br /> 6131 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> APR 1 0 MW <br /> BRF-06 ` Revision 7/96 <br /> it SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES _J <br />