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---------------------------------------------------------------------------------------S- <br /> 0OF EMERGENCY SERVICE <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 5, 2002 Total Amount Due: $15.00 Invoice No.- 4416 <br /> Site Address: QUIK STOP#115 ������® Account No.: 9231 <br /> 6709 N PLYMOUTH RD <br /> STOCKTON,CA 95207 N 0 V — 4 2002 <br /> BRF-06 SpA4UrMw119i)UUNIY Revision 7/96 <br /> *ACE OF EMERGENCY SERVICE <br /> QUIK STOP MARKETS, INC. 4567 Enterpri• 't. • Fremont, CA 94538-7605 CHECK NO. 020 94309 <br /> 10/21/2002 3115 4416 15 . 00 0 . 00 15 . 00 <br /> 3115 *Loc Total 15 . 00 0 . 00 15 . 00 <br /> RECEIVED <br /> N 0 V - 4 2002 <br /> aFw%1~l d UUUN l Y <br /> ff Of GFIR IGENCYSERVICE <br /> * Total Check * 15 . 00 0 . 00 15 . 00 <br /> Vendor Number 4161 <br />