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_______-.______`___.._________________ <br /> OFFICE OF EMERGENCY SER S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 15, 2002 <br /> Total Amount Due: $360.00 Invoice No.: 1971 <br /> Account No.: 9982 <br /> Site Address: 1M EQUIPMENT CO INC RECEIVED <br /> 1245 W CHARTER WAY <br /> STOCKTON,CA 95206 FEB 14 2002 <br /> Revision 7/96 <br /> BRF-06 SANJUAUUIN COUNTY <br /> WfIMOFEMERGENCYSERUICEE <br />