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OFFICE OF EMERGENCY SERVICES <br /> • ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 4, 2000 Total Amount Due: $379.50 Account No.: 7361 <br /> Site Address: UNION PACIFIC RAILROAD-INTERMODAL <br /> FACILITY <br /> 1000 E ROTH RD <br /> FRENCH CAMP.CA 95231 0 O ��•�, <br /> MAY - 4 2000 <br /> SAN 10AQUIN COUNTY ± <br /> BRF 07 OFFICE OF EMERGENCY SERVICES__,.J Revision 3/00 <br />