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DETACHAND REMITWITHPAYMENT <br /> ---- ------------------------------ ------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 11, 2002 Total Amount Due: $30.00 Invoice No.: 4252 <br /> Site Address: FOOTHILL SANITARY LANDFILL INC ` ' Account No.: 2716 <br /> 6484N WAVERLYRD RECEIVED <br /> ED <br /> LINDEN,CA 95236-9421 <br /> OCT -4 2002 <br /> BRF-06 I Y <br /> SRevision 7/96 <br /> Wr oun4Utry tiltU�� <br /> )FIRCE OF EMERGENCY SERVICE <br />