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------------------------------------------------------------ <br /> r OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE .�. <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 5, 2002 Total Amount Due: $200.00 Invoice No.: 4516 <br /> Site Address: WHITE SLOUGH WATER POLLUTION CONTROL FACILITY Account No.: 4385 <br /> 12751 N THORNTON RD <br /> LODI,CA 95242 rT7Cw10 E—D <br /> BRF-06 N 0 V 12 2W2 Revision 7/96 <br /> t"MOFEWIRENCYSERM <br />