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--------------------------------------------------UAI,HA------ --- rn.n rn---- - <br /> ___ _ ________________________________________________________ ___________ <br /> OFFICE OF EMERGENCY SERVICS <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 <br /> Total Amount Due: $330.00 <br /> Site Address: Account No.: 5273 <br /> WESTERN SQUARE INDUSTRwS,INC <br /> 1621NBROADWAYAVE STOCKTON,CA 95205BRF-06 C:-7 <br /> i!" <br /> ; Revision 7/96 <br /> ¢ rS._,__ CE F EMERO!ENCJU Y NTY f <br /> SERV!CEES <br />