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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 24, 2001 Total Amount Due: $285.00 Account No.: 8975 <br /> Site Address: CAMPBELL GRINDING INC RECEIVED <br /> 1003 E VINE ST <br /> LODI,CA 95240 <br /> MAY 18 2001 <br /> BRF-06 <br /> EMEERGENCV ER GES Revision 7/96 <br /> UFMOF <br />