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OFFICE OF EMERGENCY SERVICES <br /> O J ROOM 610, COURTHOUSE / /n 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 27, 2000 Total Amount Due: $390.00 Account No.: 2931 <br /> Site Address: GRANITE CONST CO(FC SITE) i y <br /> 10500 S HARLAN RD <br /> FRENCH CAMP,CA 95231 - � <br /> FEB 2 5 2000 �f <br /> BRF-06 ':Revision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />