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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSF <br /> 222 E- WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 27, 2000 <br /> Total Amount Due: $285.00 <br /> Site Address: Account No.: 6638 <br /> MEL'S AUTO DISMANTLERS _ <br /> 2219 NAVY DR F:ERGENCY <br /> STOCKTON,CA 95206 1BRF-06 - 7 2000 �9 JRevision 7/96 <br /> QUIPJ COUNTY SER+': <br />