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DTE RECEIPT ID NUMBER BUSINESS NAME CASH CHECK AMOUNT <br /> NUMBER PMT PMT OTHER I RECEIVED <br /> RECEIPT N0. 19942 <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 /> CAS R <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 31, 1997 Total Amount Due: $85.00 Account No.: 5577 M <br /> Site Address: BEKWS MOVING&STORAGE,AGENTS D lB1 U <br /> 734 WILSHIRE AVE <br /> STOCKTON,CA 95203-1923 L� <br /> 4 1997 <br /> BRF-06 <br /> Revision 196 <br /> SAN JOA IN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />