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- - ------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 31, 2002 Total Amount Due: $270.00 Invoice No.: 1541 <br /> Site Address: CITY OF LATHROP WASTEWATER TREATMENT Account No.: 7922 <br /> PLA OWLAND RD RECEIVED <br /> LATHROP.CA 95330 JAN 23 20V <br /> BRF-06 Revision 7/96 <br /> SgNd1AM, GOUNIY <br /> .0FEM0ffMVSERVICE! <br />