Laserfiche WebLink
OFFICE OF EMERGENCY SEKVIUna <br /> ROOM 610, COURTHOUSE <br /> a 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Invoice No.: 1308 <br /> Payment Due Date: November 22, 2001 <br /> Total Amount Due: $478.50 Account No.: 4189 <br /> EBMUD STOCKTON SERVICE YARD <br /> Site Address: 1804 W MAIN ST <br /> STOCKTON,CA 95203 RECEIVED <br /> NOV 3 0 2001 <br /> >M� 5 <br /> Revision 3/00 <br /> BRF-07 <br />