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---------------- -------- - - T ------- ----------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 17, 2003 Total Amount Due: $15.00 Invoice No.: 4629 <br /> Site Address: NAGLEE BURK IRRIGATION DIST Account No.: 4598 <br /> 18961 S L A 95376 RD ^MEN/`n <br /> TRACY,CA 95376 n �Y�••V <br /> BRF-06 FEB 10 2003 Revision 7/96 <br />