Laserfiche WebLink
---- = - - --------- - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 8, 2002 Total Amount Due: $255.00 Invoice No.: 2511 <br /> Account No.: 10142 <br /> Site Address: KENTUCKY FRIED CHICKEN#120 <br /> 224 W KETTLEMAN IN RECEIVED <br /> LODI,CA 95240 <br /> MAR 052W <br /> BRF-06 Revision 7/96 <br /> ,,i4IY <br />