Laserfiche WebLink
----------- -------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> f Payment Due Date: November 9, 2001 Total Amount Due: $255.00 Invoice No.: 1114 <br /> AUTHORITY <br /> Account No.: 9210 <br /> Site Address: COODU�OFSANOJOAQUIN� RECEIVED <br /> 2424 S BELLEVIEW ST <br /> STOCKTON.CA 95206 0 C T 12 2001 <br /> BRF-06 SANJUAUUINt;UUNIY Revision 7/96 <br /> OFFICE OFEMERGENCYSERVICES <br />