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------------------------- ------------------------------------- <br /> -------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> t <br /> Payment Due Date: June 21, 2001 Total Amount Due: $315.00 Account No.: 8371 <br /> Site Address: ALLCALEQUO?SVCS INC RECEIVED <br /> 3724 S HWY 99 FRNTGE <br /> STOCKTON,CA 95215 JUN — 7 2001 <br /> BRF-06 SMj0AG0INC08NTY Revision 7/96 <br /> OMCEOFEMERGENCYSERNCES <br />