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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE %,/ <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 23, 2000 Total Amount Due: $255.008R ((�� R Account No.: 143 <br /> Site Address: GUILD CLEANERS INC(CHURCH) D L5 lJ N 0 w E5 nt <br /> 17 S CHURCH ST <br /> LGDI,CA 95240 � � 5 2" t <br /> BRF-06 Revision 7/96 <br /> SAN lOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERMTSS <br />