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--------------------------- <br /> OFFICE OF EMERGENCY SERVIIk- ;S <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> .Payment Due Date: February 21, 2002 Total Amount Due: $330.00 Invoice No.: 1773 <br /> Site Address: COSTCO WHOLESALE - Account No.: 9382 <br /> S SCHULTE CT <br /> TRA RECEIVED <br /> TRACY,CA 95377 � pp <br /> BRF-06 FEB 08 2002 Recision 7/96 <br /> f"M SERVICE' <br /> ] CE: <br /> REMITTANCE STATEMENT <br /> DATE NUMBER DESCRIPTION a,� ACCT.NO. GROMOUNT DEDUCTIONS AM <br /> ') � u24 Yez —330 Or) <br /> REOEljrED <br /> FEB 0 8 1002 <br /> MEOFEMEWtid w <br /> (SERVICE, <br /> COSTCO WHOLESALE #179 DETACH BEFORE DEPOSITING <br /> 25862 S. SCHULTE CT. <br /> TRACEY, CA 95377 <br />