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-- - <br /> ----------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 MAR 3 0 2001 <br /> BY.---ML........... <br /> Payment <br /> Y:---ML----------- <br /> Payment Due Date: May 14, 2001 Total Amount Due: $270.00 Account No.: 4585 <br /> Site Address: PACIFIC BELL UE148(FRENCH CAMP) <br /> FRE S HC AMP,C 9 RECEIVED <br /> FRENCH CAMP,CA 95231 <br /> .BRF-06 MAY 02 2001 <br /> Revision 7/96 <br /> SANJOAQUiN <br /> I)FEMERGENCYSERVICES <br />