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- - <br /> OvFICE OF EMERGENCY SERVICES <br /> L ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 31, 2002 Total Amount Due: $280.50 Invoice No.: 4016 <br /> Account No.: 9511 <br /> BURGER KING <br /> Site Address: 2890 S GRANT LINE RD <br /> TRACY,CA 95304 RECEIVED <br /> JUL 15 2002 <br /> SAN dUNUU1N COUNTY <br /> ffICE OF EMERGENCY SERVICE. <br /> BRF-07 Revision 3/00 <br />