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—PTA AND REMIT WITH PA y, <br /> OFFICE OF EMERGENCY SERVI. ZS <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 30, 2001 Total Amount Due: $315.00 Invoice No.: 1276 <br /> Site Address: ANTONINI WAREHOUSE Account No.: 7262 <br /> 287 N CARDINAL AVE RECEIVED <br /> STOCKTON,CA 95215 <br /> NOV 19 W <br /> BRF-06 Revision 7/96 <br /> i�DF� <br /> 0 V'$MWy t <br />