Laserfiche WebLink
• OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHO , <br /> 222 E. WEBER AVEN1 <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 19, 1999 Total Amount Due: $85.00 Account No.: 6508 <br /> Site Address: BAR A ENTERPRISES INC <br /> 1013 SHAW RD ---•— <br /> STOCKTON,CA 95215 <br /> MAR 1 5 1999 <br /> BRF-06 Revision 7/9f <br /> SM 14: <br /> OffI T CF "... 5',!r,CES <br />