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___ <br /> DETACH AND REMIT WITH PAYMEN� __ _______ <br /> - ------------------------------ <br /> -- — <br /> - -------------- -- <br /> _ OFFICE OF EMERGENCY SER\ _ES <br /> ROOM 610, COURTHOUSE - <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Total Amount Due: $270.00 Account No.: 1431 <br /> Payment Due Date: April ]4, 1997 <br /> Site Address: AUTO-INDUSTRIAL PAINT CO INC <br /> 1128E WEBER AVE <br /> STOCKTON,CA 95205-4719 APR 1 5 1997 <br /> Revision 7/96 <br /> --i <br /> BRF-06 SAN 10A UIN COUN'Y <br /> OFFICE OF EM-ROENCY RMICES_ <br />