Laserfiche WebLink
- ---------------------- <br /> -------------_--- - - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE �- <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 5, 2002 Total Amount Due: $200.00 Invoice No.: 4495 <br /> - Account No.: 8501 <br /> Site Address: ECKERT COLD STORAGE(FSCALON) ��/��'\V/C® <br /> 19901 S MC HENRY AVE v G <br /> ESCALON,CA 95320 <br /> NOV —4 2002 <br /> BRF-06 b , wAVAMtMy Revision 7/96 <br /> *R10FEMMMYSERM <br />