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` CE OF EMERGENCY SERVVLES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> is <br /> Payment Due Date: April 8, 2002 Total Amount Due: $270.00 Invoice No.: 2419 <br /> Site Address: ARBOR CONVALESCENT HOSPITAL Account No.: 1216 <br /> 900 N CHURCH ST <br /> LODI,CA 95240 <br /> MAR -6 M <br /> BRF-06 Revision 7196 <br />