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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> J 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 14, 2000 <br /> Total Amount Due: $270.0 ��� <br /> count No.: 5011 <br /> Site Address: FREERS HEALTH SUPPLY � � '�'•• <br /> 9 W LOCUST ST <br /> LODI,CA 95240 , <br /> FEB 15 <br /> €p <br /> SAND;^,, 7��'j <br /> Revision 7/96 <br /> OFFICE OF E 'y IN COL71"Y a <br /> UENCYSEhv1 <br />