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3-1 <br /> DATE RECEIPT ID NUMBER CASH CHECK AMOUNT <br /> NUMBER - BUSINESS NAME PMT PMT OTHER RECEIVED <br /> RECEIPT No. 11423 <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 /> i <br /> BY <br /> CASHIER <br /> Payment Due Date: 03/-_)3 Total Amount- Bei $495.00 <br /> If Received After: 04/10/93 'Pay This Amount: $544.50 <br /> r <br /> BILGING FOR SITE ADDRESS Account No: 1p1 � <br /> SAN JOAQUIN SULPHUR CO INC / ` � �"'""� �.,,,.,,,L4 y �� <br /> L720 ODI,� CACgRAMEN0T0 ST /'�1� .Iq It'U�rj , 1993 <br />