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lyiy3�99 -7 -3 L�yto Albert 9i% r Cu Z'1 L vu <br /> DATE RECEIPT ID NUMBER BUSINESS NAME SH HEC OTHER AMOUNT <br /> NUMBER AT PMT RECEIVED <br /> RECEIPT NO. 5 4 O 3 <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 \;^l <br /> ASHIER <br /> i <br /> ___-----------------------------------------.__.. <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE O Q <br /> STOCKTON, CA 95202 <br /> BE 71999 <br /> Payment Due Date: January 28, 2000 Total Amount Due: $270.00 ccount No.: 4796 g <br /> SAN IN COUN <br /> Site Address: ALBERT PAPER CO OFFlCE OF EM GENCY SERVICES <br /> 1225 N UNION ST <br /> STOCKTON,CA 95205-3634 <br /> BRF-06 Revision 7/96 <br />