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.fWITHPAYMri,. <br /> -- -- -- --- -- --- - -- ---- ---__----- -------------------- <br /> OFFICE OF EMERGENCY SERVI 'S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 3, 2000 Total Amount Due: $100.00 Account No.: 5661 <br /> Site Address: FOSTER LUMBER CO <br /> 2411 MAGGIO CIR D 6 lt7 6 U L5 <br /> LODt,CA 95240 1771�p n100 M <br /> 2 � <br /> BRF-06 Revision 7/96 <br /> SAN IGAQUIN COW'( <br /> OFFICE OF EMERGENCY SERVICES <br />