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-------------------------------------------------DETACH AND Kt MIT WITH PAYMENT <br /> ---....------------------------------- <br /> OFFICE OF EMERGENCY SERVIk ; <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 13, 2001 Total Amount Due: $315.00 Account No.: 3791 <br /> Site Address: CITY OF RIPON PUBLIC WORKS WELLS(PRIMARy) RECEIVED <br /> 1210 S VERA AVE <br /> RIPON,CA 95366 <br /> JUN -4 2001 <br /> BRF-06 SANJOAQUIN COUNTY Revision 7/96 <br /> OffiCE OFEMERGENCYSERVICES <br />