Laserfiche WebLink
• 0 <br /> --------------------------------------------------DETACH AND REMIT WITH PAYMENT------------------------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 18, 2002 Total Amount Due: $345.00 <br /> Invoice No.: 2133 <br /> Site Address: FOOTHILL SANITARY LANDFILL INC Account No.: 2716 <br /> 6484 NRD R '`y,E® <br /> LINDEN,, CA CA 95 952336-9421 <br /> BRF-06 MAR -q 2W2 <br /> Revision 7/96 <br />