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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 InvoiceNo.: 108 <br /> Site Address: MCDONALD'S#13951 �i Account No.: 92 <br /> 2312 W KEITLEMAN LN REeCEIVED <br /> LODI,CA 95242 <br /> FEB 11 2002 <br /> BRF-06 5MdUAUU1N000NIY Revision 7/96 <br /> )FRMOFEWUNCYSERVICE! <br />