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--------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 28, 2001 Total Amount Due: $115.00 Account No.: 8022 <br /> Site Address: TUNE UP SHOP&SVC CTR INC(LODI) RECEIVED <br /> 1 W LODI AVE <br /> LODI,CA 95240 <br /> JUN 6 2001 <br /> BRF-06 Revision 7/96 <br /> SAN Juallulry t:UUNTY <br /> OFFICE OFEMEF.GENCYSERVICES <br />