Laserfiche WebLink
OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE__ <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 11, 2002 Total Amount Due: $300.00 Invoice No.: 1893 <br /> r <br /> Site Address: DOCTORS HOSPITAL OF MANTECA Account No.: 1487 <br /> NENORTH ST <br /> MANTECA,CA 95 336 RECEIVGD <br /> FEB, 2 8 ifo) <br /> BRF-06 Revision 7/96 <br /> SAN JUAUUIN i:UUN 1 Y <br /> 31MEOFEMERGENGY-SERVIGE' — - — <br />