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OFFICE OF EMERGENCY SERAWS <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 17, 2001 Total Amount Due: $270.00 Invoice No.: 1354 <br /> Site Address: WAGNER MECHANICAL RECEIVED Account No.: 9333 <br /> 937 W CHURCH ST <br /> STOCKTON,CA 95203 DEC 12 2001 <br /> BRF-06 SANJU"INCOUNTY <br /> 4Fi�CEIFENERGMSERVICE: Revision 7/96 <br />