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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: January 15, 2001 Total Amount Due: $690.00 Account No.: 10248 <br /> Site Address: HOLZ RUBBER CO INC RECEIVED <br /> 1129 S SACRAMENTO ST <br /> LODI, CA 95240-5701 <br /> D E U 11 2000 <br /> BRF-06 SAN JOAQUIN COUNTY Revision 7/96 <br /> OFFICE OF EMERGENCY SERVICES <br />