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---------------- -- - --- ------ <br /> OFFICE OF EMERGENCY SERVICES <br /> 'C.'. ;3aAoiddv ROOM 610, COURTHOUSE <br /> AORJj_ 3Z 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payr nt Due Date: November 25, 2002 Total Amount Due: $15.00 Invoice No.: 4267 <br /> Site Address: CALIFORNIA HIGHWAY PATROL(TRACY) RECEIVED Account No.: 3631 <br /> 385 W GRANT LINE RD <br /> TRACY,CA 95376 NOV 21 2002 <br /> -06 AWA)1N UOUNTY Revision 7/96 <br /> *MOFEWUNCYSERIAGE <br />