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------------------ <br /> OFFICE OF EMERGENCY SER' IES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 18, 2002 Total Amount Due: $255.00 Invoice .: 2111 <br /> Site Address: MCDONALD'S#8195 RECEIVED Account No.: 413 <br /> 300 LOUISE AVE <br /> V` Y <br /> LATHROP,CA 95330 FEB 11 2002 <br /> BRF-06 SANIJUAUUINcUUNIY Revision 7/96 <br /> OFEMERGENCYSERNGEt <br />