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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 18, 2002 Total Amount Due: $405.00 Invoice No.: 2099 <br /> Site Address: DSS COMPANYDECEIVED Account No.: 996 <br /> 655 W CLAY ST <br /> STOCKTON,CA 95206 FEB 12 2002 <br /> BRF-06 SBgd11M,WINUUUNIY Revision 7/96 <br /> )MMOFEMGMIDYSERVICE' <br /> DSS COMPANY - Post Office Box 6091 Stockton, California 95206 50- 065793 <br /> 'TRANSACTION REFERENCE DATE - DESCRIPTION GROSo AMOUNT DISCOUNTSf NET AMOUNT <br /> NUMBER DEDUCTS <br /> RECEIVED <br /> FEB 12 2002 <br /> Snewu UIN GUUNIY <br /> )FRMOFEME GENCYSERYICEf <br /> VENDOR NO. 117:1 TOTALS 405 . 0 0 . 0 405 . 0 <br />