Laserfiche WebLink
--------------------------- - _ <br /> OFFICE OF EMERGENCY SER �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 /> InvoiceNo.: 07 <br /> Site Address: MCDONALD'S#10555 <br /> 841EKETTLF,MANLN RECEIVED Account No <br /> LODI,CA 95240 <br /> BRF_06 FEB 1 1 2002 <br /> amdun1A11NmurvY Revision 7/96 <br /> )FRMOFEMERGENCYSERVICE! <br />