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---------------------- <br /> OFFICE OF EMERGENCY SEnvICES <br /> wo <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE %no <br /> t STOCKTON, CA 95202 <br /> 7 <br /> Payment Due Date: July 31, 2002 Total Amount Due: $280.50 Invoice No.: 4014 <br /> APPLEBEE'S(KETTLEMAN) Account No.: 9400 <br /> Site Address: 2442 W KET7'LEMAN LN <br /> LODI,CA 95242 <br /> RECEIVED <br /> JUL 15 2002 <br /> OFEMERGENCYSERVICE <br /> BRF-07 <br /> Revision 3/00 <br />