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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: February 12, 1999 Total Amount Due: $255.00 Account No.: 9359 <br /> Site Address: TACO BELL#5424 D - <br /> t t <br /> 2380 W KE17LEMAN LN <br /> LODI,CA 95242 gt-g <br /> BRF-06 I ! Revision 7/96 <br /> ESANJ—QUIN COUNTY 1 <br /> OFFlCE OF EMERGENCY SERVICES <br />