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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> d <br /> Payment Due Date: March 17, 2003 Total Amount Due: $41.25 Invoice No.: 4717 <br /> RECEIVED <br /> Site Address: CALIFORNIA FRUIT PROCESSORS Account No.: 10338 <br /> 2851 N BOTZANO RD <br /> STOCKTON,CA 95215 MAR 17 20 <br /> BRF-06 ��ty;.�•, LVLWTY Revision 7/96 <br /> Rlk 0F� <br />