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i .. OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 11, 1997 Total Amount Due: $285.00 Account No.: 1783 <br /> Site Address: PORTSIDEMACHINESHOP INC D D <br /> 1704 W FREMONT ST <br /> STOCKTON,CA 95203-2039 <br /> JUL 2 4 1997 <br /> BRF-06 <br /> Ri vision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />