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. UbVIUE OF EMERGENCY SERVICES ( -- <br /> ROOM 610, COURTHO# ( 53jAb3SAON3983N330301ii0 <br /> 222 E. WEBER AVEN f AIM03N1004'OrNVS <br /> STOCKTON, CA 95202 <br /> 7Po <br /> ow <br /> Payment Due Date: March 13, 2000 Total Amount Due: $345.00Acc <br /> 6'` U5 5l <br /> �n <br /> Site Address: FOOTHILL SANITARY LANDFILL INC ot'IVo?I <br /> e 6484 N WAVERLY RD PAY TO E OROE <br /> LINDEN, CA 95236-9421 SAN JOAQUIN 0 <br /> 0 TREASUPFR <br /> FOR SI NLY <br /> BRF-06 SA AQIJINCo TY <br /> OF I OF EMERGENCY S ICES <br /> Revision 7/96 <br />