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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 27, 2000 Total Amount Due: $360.00 Account No.: 1882 <br /> Site Address: P&L CONCRETE PRODUCTS INC <br /> 1900 ROOSEVELT AVE <br /> ESCALON,CA 95320 i <br /> WR 1 7 200 ! <br /> BRF-06 Revision 7/96 <br /> 0 FIN <br />