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---------------------- - -- -- <br /> - - - ----------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> • ROOM 610, COURTHOUSE . <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 23, 2001 Total Amount Due: $315.00 Account No.: 1215 <br /> Site Address: TERFSITRUCKING INC <br /> 90012E VICTOR RD RECEIVED <br /> LODI,CA 95240 <br /> BRF-06 JAN 1 g 2001 Revision 7/96 <br /> SAN GHEE OF EMERGENCY SERWM <br />