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OFFICE OF EMERGENCY SERVICES v <br /> ROOM 610, COURTHOUSF <br /> 222 E. WEBER AVENU: <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 6, 2000 Total Amount Due:^$285.00 Account No.: 8975 <br /> Site Address: CAMPBELL GRINDING INC <br /> 1003 E VINE ST <br /> LODI,CA 95240 MAR G ', <br /> rvt V <br /> BRF-06 -- Revision 7/96 <br />