Laserfiche WebLink
-------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ' \ ROOM 610, COURTHOUSE <br /> J 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date:,tune 17, 2002 Total Amount Due: $346.50 Invoice No.: 3795 <br /> Account No.: 9838 <br /> YELLOW CAB <br /> Site Address: 7030 S C E DIXON ST <br /> STOCKTON,CA 95206 <br /> RECEIVED <br /> JUL 2 2 2W2 <br /> MNjutwwlNCOUNTY <br /> *M OF EMERGENCY SERVICE. <br /> BRF-07 Revision 3/00 <br />