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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> y 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Dale: May 14, 2001 Total Amount Due: $690.00 Account No.: 7206 <br /> Site Address: WB.BUR-EL-JSCO-MANTECA <br /> 13771 S PRESCOTT RD <br /> MANTECA,CA 95336 <br /> APR 10 2001 <br /> BRF-06 Revision 7/96 <br />