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xi of P-mg 21 14)LLkkh6L IlekS T( ✓ 3�S <br /> DALE RECEIPT ID NUMBER BUSINESS NAME CASH HEC OTHER AMOUNT <br /> NUMBER PMT PMt RECEIVED <br /> RECEIPT N0. 28878 <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 18, 2001 Total Amount Due: $345.00 Account No.: 24 <br /> Site Address: PURVIANCE DRILLERS INC <br /> 17707 E HWY 26 RECEIVED <br /> LINDEN,CA 95236 <br /> MAY 16 2001 <br /> BRF-06 Revision 7/96 <br /> SANJOAOUINGUONIP <br /> OFFICE OF ENIERGROY SERVICES <br /> PURVIANCE DRILLERS, INC. 25732 <br /> ,office of Emergency Servi, <br /> Check Date: May 15, 2001 <br /> Check Amount: $345.00 <br /> Item to be Paid - Description Discount Taken Amount Paid - _ <br /> 2001 HMMP annual Fee 345.00 <br /> RECEIVED <br /> MAY 16 2001 <br /> SANJOAQUIN OM OF EMERGENCCOUNTY ERRNCES <br />