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vrrll n yr nfV1 ,x\11:1V\.1 anxv14.1SJ <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 od <br /> Payment Due Date: May 4, 2001 Total Amount Due: $255.00 Account No.: 143 <br /> Site Address: GUILD CLEANERS INC(CHURCH) RECEIVED <br /> 17 S CHURCH ST <br /> LODI,CA 95240 <br /> APR - 6 2001 <br /> BRF-06 SANJOAQUIN COUNTY Revision 7/96 <br /> OFFICE OFEMERGENCY SERVICFS <br />