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FFICE I OF EMERGENCY SERVIC� <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 20, 2003 Total Amount Due: $255.00 Invoice No.: 4663 <br /> Account No.: 10413 <br /> Site Address: CARL'S JR RESTAURANT (MANTECA STAR) ��.-% GD <br /> 990 N MAIN ST lV V G <br /> MANTECA,CA 95336 <br /> JAN 21 2003 Revision 7/96 <br /> BRF-06V'jVrM NUUU3JIY <br /> *M11 EMGENCYSERMCiE <br />