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OFFICE OF EMERGENCY SERVICES <br /> ---------- <br /> C ROOM 610, COURTHOjjjjjjiCE <br /> 222 E. WEBER AVEM <br /> STOCKTON, CA 952 2 <br /> Payment Due Date: March 15, 1999 <br /> Total Amount Due: $255.00 <br /> Site Address: SAM LUNG LAUNDRY INC R (� Account No.: 8427 <br /> 742 E MAIN ST <br /> STOCKTON,CA 95202-313 v l5 D <br /> BRF-06 <br /> SAN10AQ Revision 7/96 <br /> OFFICE OF EMERGENCY SERV ES <br />