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--- ------------------------0----------- -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 1, 2002 Total Amount Due: $100.00 Invoice No.: 1575 <br /> Site Address: LATHROP WOODWORKS `Acccount No.: 6799 <br /> 16175 S MCKINLEY AVE RECEIVED <br /> ED <br /> LATHROP,CA 95330-9703 <br /> BRF-06 FEB 0 6 2002 <br /> $11 &*"1N(WUN1Y Revision 7/96 <br /> NFAEOFEMERGENCYSERVICE! <br />