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---------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> - 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $285.00 Account No.: 5680 <br /> Site Address: LODI EXPORT GROUP D (� (a� R N/ R D <br /> 48 E OAK ST is U�' LS U 6 <br /> LODI, CA 95240-2960 <br /> MAR 9 2000 <br /> BRF-06 Revision 7/96 <br /> SAN lOAERGE COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />