Laserfiche WebLink
----------------------- <br /> OFFICE OF EMERGENCY SERVW4S <br /> }wAk ROOM 610, COURTHOUSE <br /> — _ 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 7, 2001 Total Amount Due: $360.00 Account No.: 3826 <br /> Site Address: 2141STOCKTON <br /> AND TRI INDUSTRIES INC RECEIVED <br /> 2141 E ANDERSON ST <br /> STOCKTON,CA 95205 <br /> SEP -5 2001 Revision 7/96 <br /> BRF-06 <br /> SANJUAUUINCUUNTY <br /> OFMOFEMERGENCYSERVICES <br />