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OFFICE OF EMERGENCY SERVY&C '� 9 <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 3, 2001 Total Amount Due: $255.00 Invoice No.: 1301 <br /> Site Address: KENTUCKY FRIED CHICKEN#120 RECEIVED Account Na.: 10142 <br /> 224 LOI,KA952 0 LN <br /> LODI,CA 95240 <br /> OCT °ti ` 2001 <br /> BRF 06 00 SMIJQU MIC011W Revision 7/96 <br /> OMMOFEWAMSOMCES <br />