Laserfiche WebLink
r <br /> � i r <br /> ----------- <br /> OFFICE Or EMERGENCY SER ;ES <br /> ROOM 610, COURTIIOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 28, 2002 Total Amount Due: $330.00 �'y Invoice No.: 2332 <br /> Site Address: STANLEY ELECTRIC MOTOR CO INC REOEIVED Account No.: 5280 <br /> 1520 E MINER AVE <br /> STOCKTON,CA 95205 FEB 2 5 2002 <br /> BRF-06 smWAUUINUUUNIY Revision 7/96 <br /> IFFiCE GF EMERGENCY SERVICE, <br /> STANLEY ELECTRICAL <br /> #MDTOR 36001NC. NA1' SANtocktn,CA 95205-4592 <br /> 0JOAQUIN,CO OF O.E . S . Feb 22 02 0030383 <br /> RREFERENCE INV DATE 3ROSS AMT. DISCOUNT NET AMT. PAID <br /> -------------------------------------------------------------------------- <br /> 2332 Feb 11 02 330 . 00 0 . 00 330 . 00 <br /> `v--r <br /> FEB 2 5 29"*' <br /> aSHNjURUUIN UUUfd 1 Y, <br /> �(` UEEMERGEN04soVICE: <br /> TOTALS 330 . 00 0 . 00 330 . 00 <br />