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OFFICE OF EMERGENCY anAvW� <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Total Amount Due: $100.00 Invoice No.: 1855 <br /> Payment Due Date: March 11, 2002 Account No.: 1925 <br /> Site Address: CENTER PLUMBING CO �EQEIVE® <br /> 2001 N MAIN ST <br /> MANTECA,CA 95336-9629 <br /> JAN 29 2002 Revision 7/96 <br /> BRF-06 w,#jg1,WIN000NIY , <br /> OF EMERGENCY SERVICE• <br />