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- - -- ------ ----- - -------- <br /> - - - - - ----- --- - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 30, 2001 Total Amount Due: $130.00 Account No.: 326 <br /> Site Address: LARRYS AUTO REPAIR RECE�tIED <br /> 308 N GRANT ST <br /> STOCKTON,CA 95202 <br /> AUG 2 8 2001 <br /> BRF-06 SANJUAQUIN1iUUNIY Revision 7/96 <br /> t pFEWRGENCYSERNCIES <br />