Laserfiche WebLink
-------------------------------- --- ------------- ------------------- Mw <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 28, 1999 Total Amount Due: $315.00 Account No.: 5989 <br /> Site Address: RAIN FOR RENT OFF <br /> '-- <br /> 1808 EMARIPOSA RD D � v � _� _ <br /> STOCKTON,CA 95205 f i <br /> MAY 2 61999 � ' <br /> BRF-06 ��` Revision 7/96 <br /> SAN fuu�.J; i.J;...,dTY <br /> OFFICE OF F d. =r c=;vlCs <br />