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1p <br /> OFFICE OF EMERGENCY SERV�S ------------- <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 10, 2000 <br /> Total Amount Due: $315.00 <br /> Site Address: TERR'L TRANSPORTATION,INC Account No.: 9608 <br /> 2459 MA v o" <br /> STOCKTON,CA 95205 <br /> BRF-06 i MAR 2 9 2000 <br /> i <br /> Revision 7/96 <br /> � h ^0UN1Y <br /> f - UCY�ERV'�E� <br />