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OFFICE OF EMERGENCY SERVICES <br /> ROOM• 610, COURTHOUSE 222 E. WEBER AVENUE • <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 18, 2001 Total Amount Due: $315.00 Account No.: 5230 <br /> Site Address: USG INTERIORS INC(LOOMIS) RECEIVED <br /> 2575 E LOOMIS RD <br /> STOCKTON,CA 95205 MAY 10 2001 <br /> BRF-06 $ANJOAQUINCOUNTY sion 7/96 <br /> O.,F,.,GENCYSER <br />