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DATE RECEIPT ID NUMBER BUSINESS NAME CAS N CHECK BTHER AMOUNT <br /> NUMBER PMT PMT RECEIVED <br /> RECEIPT No. 16940 <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 516 <br /> CASHIER <br /> OFk ---.vENCY SERVICES <br /> .,M 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 3/4/96 Total Amount Due: $85.00 <br /> Site Address Billed: <br /> Account No: 4957 <br /> STOCKTON SERVICE STATION EQUIP p <br /> 808 N UNION ST <br /> STOCKTON CA 95205 <br /> FEB — 619% c <br /> SAN JOAQUIN'COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HMMP-08 Invoice 2/95 <br />