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--------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 14, 1999 Total Amount Due: $3330...000 II�� nn Account No.: 4760 <br /> Site Address: U-HAUL CTR OF STKN#709-23 D L5 Ut' L5 1l �5 <br /> 7701 TAM O'SHANTER DR <br /> STOCKTON,CA 95210 LXV <br /> � cBF-06 V_ Revision 7/96 <br /> SAN JGA�tllld COUNTY <br /> OFFICE OF Erd!ERGEP!CY SERVICES <br />