Laserfiche WebLink
OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 2, 2002 Total Amount Due: $30.00 Invoice No.: 4291 <br /> Site Address: COSTCO WHOLESALE Account No.: 9382 <br /> 25862 S SCHULTE CT P,�p •.q M-�+ <br /> TRACY,CA 95377 ;�� L 'r <br /> BRF-06 N 0 V 6 2002 Revision 7/96 <br /> ME Of EMERGENUif SERVICE: <br /> REMITTANCE STATEMENT <br /> DATE NUMBER SCRIPTION ACCT.NO. ,ROSNS. DEDUCTIONS AMOUNT <br /> �- 5-02 4`� �azo.caovs a c�a 61900. Soo 30. 0 <br /> NOV 6 2002 <br /> S t.. <br /> ME bi'IAERGEst,i--n VICE. <br /> DETACH BEFORE DEPOSITING <br /> COSTCO DEPOT #172 <br /> 25862 SOUTH SCHULTE COURT <br /> TRACY, CA 95377 <br />