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------------- -----------------------------------------------:7- ------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 28, 2002 Total Amount Due: $15.00 Invoice No.: 4273 <br /> Site Address: FOOD EXPRESS INC RECEIVED Account No.: 4986 <br /> 1250 E MADRUGA RD <br /> LATHROP,CA 95330 OCT 22 2002 <br /> BRF-06 ( AWAMWUNTY Revision 7/96 <br />