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OFFICE OF EMERGENCY SERVI -S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> ' Payment Due Date: February 21, 2002 Total Amount Due: $315.00 <br /> Invoice No.: 1766 <br /> Site Address: ANTONINI ENTERPRISESAccount No.: 7262 <br /> 287 N CARDINAL AVE RECEIVED <br /> STOCKTON,CA 95215 <br /> FEB 19 2002 <br /> BRF-06 °'^��JUMUUIN QUUNI Y <br /> Revision 7/96 <br /> *"C€OF EMERGENCYSERVICE! <br />