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--------------------------- <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 <br /> Site Address: MCDONALD' Invoice No.: 21 <br /> 3355 E HA S R LN Rrfto% � <br /> HAMMER LN ccoun[No.: 98 <br /> STOCKTON,CA 95210 <br /> BRF-06 FEB 11 2002 <br /> JUA"EAERGENCYSERVICE, <br /> Revision 7/96 <br />