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OFFICE OF EMERGENCY SERVT^ES <br /> - ROOM 610, COURTHOUSE J <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 24, 2001 Total Amount Due: $270.00 Invoice No.: 1369 <br /> Site Address: S8667 <br /> gUTTER AO BW�ERK ROAD RECEIVE count No.: 9635 <br /> LODI,CA 95240 <br /> DEC - 4 2(1(11 <br /> BRF-06 SNjUA"GOUNTY Revision 7/96 <br /> 0Fft0fbj 6ENCYSERVICE: <br />