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---------------- <br /> OFFICE OF EMERGENCY SERVICE <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE ' <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 5, 2002 <br /> Total Amount Due: $200.00 Invoice No.: 4525 <br /> Account No.: 5413 <br /> Site Address: CALIFORNIA CONCENTRATE CO RECEIVED <br /> N HWY 99 <br /> ACAMPO,CA 95220 <br /> NOV 2 6 2002 Revision 7/96 <br /> BRF-06 SII, " -t) ory <br /> #ME OF EMERGENCY SERVICt <br />