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---------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Total Amount Due: $285.00 Invoice No.: 2206 <br /> Payment Due Date: March 25, 2002 <br /> Account No.: 9577 <br /> Site Address: FRENCH CAMP GRAIN ELEVATORS LLC RECEIVED <br /> 9504 S HARLAN RD <br /> FRENCH CAMP,CA 95231 FEB 13 2002 <br /> SMUJUNUUINUUUNIY Revision 7/96 <br /> BRF-06 )MMOFEMERGENCYSERVICE! <br />