Laserfiche WebLink
_____________________________________•_______UEIACHANUK6MI! WltHrnlMCiv• <br /> OFFICE OF EMERGENCY SERV :S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 4, 2002 <br /> Total Amount Due: $390.00 <br /> Invoice No.: 1689 <br /> Site Address: EF KLUDT&SONS INC <br /> Account No.: 1428 <br /> 1126 E PINE RECEIVED <br /> LODI, CA 952424 0 <br /> BRF-06 JAN 18 2002 <br /> SMANUMWUNn, Revision 7/96 <br /> *ft0FEAFRGEWYSER14CE! <br />