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OFFICE OF EMERGENCY SERVICES <br /> ------ <br /> ROONI 610, COURTHOUSE <br /> 222 E. WEBER AVENUE • <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 5, 2002 <br /> Total Amount Due: $200.00 <br /> Site Address: DEIdCATOvINEyARDS Invoice NO.: 443_2 <br /> 12001 S HIGHWAy 99 Account No.: 2974 <br /> MANTECA.CA 95336 "REOE WED BRF-06 y <br /> NOV -4 2002 <br /> ' - Revision 7/96 I <br /> ,FR&TV0 MIM IJUuml y <br /> DEME dbeSERVICE <br />