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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 1..i 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 11, 2002 Total Amount Due: $100.00 Invoice No.: 1919 <br /> Site Address: VALLEY LUMBER&SUPPLY CO Account No.: 7283 <br /> 1627 S CENTER ST R/(X n�D <br /> STOCKTON,CA 95206 n��/C'vC <br /> BRF-06 MAR -6 2002 Revision 7/96 <br />