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-------------------------------------- <br /> ------------------------------ <br /> -- ------------------------------------- <br /> OFFICE OF EMERGENCY SER` S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 18, 2002 <br /> Total Amount Due: $255.00 Invoice <br /> .: 2112 <br /> Site Address: MCDONALD'S#14444 RECEIVED <br /> 6440 W BANNER ST Account No.: 414 <br /> LODI,CA 95242 <br /> BRF-06 FEB 11 2002 <br /> SANJU�AUUIN I;uUN I Y <br /> OFEWRGENCYSERIACE! Revision 7/96 <br />