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--------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE L� LL��2S VV 1111�IIIIIIIIIIJJJJIIII�I111�� <br /> STOCKTON, CA 95202 J U L —�7, 22000 <br /> BY-------w __------- <br /> Payment Due Date: August 14, 2000 Total Amount Due: $270.00 Account No.: 6002 <br /> Site Address: PACIFIC BELL UE694(PRIMARY) <br /> 1413 BOURBON ST FFA.-lr -- <br /> r <br /> sTocKTDN,ca 95204 � AUG 2 12000 l <br /> BRF-06 Revision 7/96 <br /> opt. <br />