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-------------------------------------------------- --- <br /> y OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUS <br /> ( ' 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 17, 2000 Total Amount Due: $255.00 Account No.: 8427 <br /> Site Address: SAM LUNG LAUNDRY INC <br /> 742 E MAIN ST D B l7 6 U L5 <br /> STOCKTON,CA 95202-313 S <br /> C ywf i <br /> BRF-06 5 Revision 7/96 <br /> � SAN lOAQUIN CGUNtt <br /> OFFICE OF EMERGENCY JERWTS <br />