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..dEN7 <br /> --------------------------------------------- --------------- . - ----------- _.___..--..........-- <br /> OFFICE OF EMERGENCY SERV'—RS <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 27, 2000 Total Amount Due: $255.00 Account No.: 6880 <br /> Site Address: RITE WAY SCREW PRODUCTS TA Q U <br /> 1649 E VICTOR RD 4-D <br /> LODI,CA 95240 <br /> El MAR 2 0 2000 <br /> BRF-06 Revision 7/96 <br /> L. _- <br /> O'Mf - <br />