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------------------------------------------------------------------------------------------------------ <br /> ICF ')F EMERGENCY SERVICE,* <br /> COURTHOUSE-ROOM 810 <br /> 222 E.WEBER AVENUE / 7 <br /> STOCKTON,CA 95202 I F 1 �'✓ <br /> I <br /> L-1 l a <br /> Payment Due Date: 04/18/95 Total Amount Due: $270.00 <br /> Billing For Site Address: Account No: 6026 <br /> CALIFORNIA STATE BLDG-DEPT GEN SERVD 0 M F2 <br /> 31 E CHANNEL ST #108 U IS <br /> STOCKTON, CA 95202 <br /> (II APR f[ <br /> - 5195 <br /> d_ SAN 10AQUIN COUNTY <br /> i OFFICE OF EMERGENCY SERVICES <br />