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- - - -------------------------------------------- ------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 18, 2002 Total Amount Due: $255.00 Invoice No.: 2158 <br /> Site Address: JACK IN THE BOX#464 �EGEIVED Account No.: 9252 <br /> 1504 PACIFIC AVE fug <br /> STOCKTON,CA 95204 F E B 2 2002 <br /> BRF-06 SAN JUAUUIN UUUN I Y <br /> )FROEOFEMERGENCYSERVICE; Revision 7/96 <br />