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OFFICE OF EMERGENCY SERVICES <br /> Y ROOM 610, COURTHOUSE <br /> 1l 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 14. 2002 Total Amount Due: $160.00 <br /> ' Invoice No.: 1430 <br /> Site Address: LADD'S STOCKTON MARINA INC Account No.: 5004 <br /> STOCKTON,CA952219EWAY RECEIVED <br /> BRF-06 DEC - 7 200: <br /> Revision 7/96 <br /> SMJUAW)INCUUNiY <br /> OFRMOFEWRGENCYSERVICEI <br />