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0 0 <br /> -------------------- ------------------- - ----------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 9, 2002 Total Amount Due: $313.50 Invoice No.: 4124 <br /> Account No.: 6361 <br /> TRACY JOINT UNION HIGH SCHOOL <br /> Site Address: 315 E 11TH ST REC%E4`ly E® <br /> - TRACY,CA 95376 �--# <br /> 0Cr 1 i 2002 <br /> alr�" <br /> BRF-07 Revision 3/00 <br />