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yrr1l_.L' "X <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 18, 2001 Total Amount Due: $255.00 Account No.: 1024 <br /> Site Address: RITEWAY CLEANERS,INC RECEIVED <br /> 700 E MARKET ST L•" <br /> STOCKTON,CA 95202 J u N -4 2001 <br /> BRF-06 <br /> AN40QUINCOUNTY Revision 7196 <br /> afficf OF EMERGENCY SERVICES <br />