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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE ,u <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 22, 2001 Total Amount Due: $280.50 Account No.: 6486 <br /> Site Address: PARKLANE CLEANERS <br /> 1262 LATHROP RD <br /> MANTECA,CA 95336 <br /> RECEIVED <br /> AUG 2 0 2001 <br /> am,A)MM000NN <br /> 71 OOFEMERBMSUMCES <br /> BRF-07 Revision 3100 <br />