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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: June 15, 2001 Total Amount Due: $375.00 Account No.: 6281 <br /> Site Address: MADRUGA IRON WORKS INC <br /> 305 GANDY DANCER DR RECEIVED <br /> TRACY,CA 95376 <br /> BRF-06 JUN -4 2001 <br /> SANJUAUUIN COUNTY <br /> Revision 7/96 <br /> OW,E OFEMERGENCYSERVICES <br />