Laserfiche WebLink
--------------------------------------------------------------------------------------- <br /> \/ OFFICE OF EMERGENCY SERI )ES <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 <br /> Invoice o.: 2119 <br /> Site Address: MCDONALD'S#2654 Account No.. 9421 <br /> 1311E YOSEMITE BLVD RECEIVED <br /> MANTECA,CA 95336 <br /> BRF-06 FEB 11 2002 <br /> SBI'1AWAS INCUUNIY Revision 7/96 <br /> MEOFEWGENCYSERNCEE <br />