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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: August 10, 2001 <br /> Total Amount Due: $330.00 Account No.: 8815 <br /> Site Address: BILL PARKS AUTO REPAIR INC <br /> 6522 PACIFIC AVE RECEIVED <br /> STOCKTON,CA 95207 <br /> Site <br /> -06 <br /> JUL 3 0 2W1 <br /> 0ju"INCUUNTY Revision 7/96 <br /> NCYSERVICES <br />