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i <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVENUE <br />STOCKTON, CA 95202 <br />Total Amount Due: $375.00 Account No.: 8063 <br />Payment Due Date: February 5, 1999 U"" a <br />L: _...�..:....�...,.. L5 <br />Site Address: FARMINGTO9 FRESH <br />7735 S HWY 99 W FONTAGERD i n <br />STOCKTON, CA 95215 `` JAN L <br />Revision 7/96 <br />BRF - 06 f. SAN JOnQUIN COl1NTY <br />OFFICE 0 EMERGENCY SERVICES <br />