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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 Total Amount Due: $255.00 Invoice No.. 2113 <br /> Site Address: MCDONALD'S#12264 Account No.: 15 <br /> 1820 E I ITH ST RECEIVED <br /> TRACY,CA 95376 <br /> FEB 11 2002 <br /> BRF-06 <br /> SIWdUNUUINCUUNIY Revision 7/96 <br /> )MLYEMERGENCYSERVIM <br />