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--- - - --- ------------ --------- ---- ------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> u STOCKTON, CA 95202 <br /> Payment Due Date: May 17, 1999 Total Amount Due: $255.00 Account No.: 789 <br /> Site Address: U-HAUL#709-83(LODI) - <br /> 450 N CHEROKEE IN ffAPR <br /> LODI,CA 95240BRF-06 6 99 Revision 7/96 <br /> SMI 10RQUIN COUNTY 6 <br /> OFFICE OF EMERGENCY SERV!CFS j <br />