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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: July 16, 2001 Total Amount Due: $630.00 Account No.: 6523 <br /> Site Address: PA RECEIVED <br /> 1129090 S S VALLEJO CT <br /> FRENCH CAMP,CA 95231 <br /> JUL 16 2001 <br /> BRF-06 <br /> SANJUA(UIiryWUNTY Revision 7/96 <br /> 0WACIFEMERGENCYSENCES <br />