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i • <br /> Iz-�Zykt 95 -711 Lo c� --- S� D txl- 42.7 50 <br /> DATE RECEIPT ID NUMBEfl CASH CHECK AMOUNT <br /> r NUMBER BUSINESS NAME PMi <br /> PMT OTHER RECEIVED <br /> Y� 22895 r <br /> RECEIPT No. 2 2 8 9 5 <br /> SAN JOAQUIN <br /> COUNTY <br /> OFFICE OF EMERGENCYSERVICES Pa\d 25 <br /> HAZARDOUS MATERIALS DIVISION Fd 1 8SS <br /> 222 E. WEBER AVE. — ROOM 610 U <br /> STOCKTON, CA 95202 <br /> BY <br /> AS IER <br /> _ _____________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUS- <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> s'5'vc) <br /> Payment Due Date: December 4, 1998 Total Amounts Due: $1, Account No.: 9 17 8 <br /> Site Address: LOCKEFORDCOMMUNITYSVC DIST ! D ::1 <br /> 17725 N TULLY RD LOCKEFORD,CA 95237DBRF-06 NTY Revision 7/96 <br /> SAN <br /> OFFIC O <br />