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---------------------------- <br /> OFFICE OF EMERGENCY SERVES <br /> • ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 2, 2001 Total Amount Due: $540.00 Account No.: 4895 <br /> Site Address: LODI IRON WORKS INC <br /> 820 S SACRAMENTO ST RECEIVED <br /> LODI, CA 95240-1150 <br /> BRF-06 JUN -8 2001 <br /> Revision 7/96 <br /> SANJOADUINCOUNTY <br /> OFFOEUFEMERGENCYSERVICES <br />