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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 17, 2003 Total Amount Due: $24.75 Invoice No.: 4701 <br /> Site Address: M&R CO(733 S STKN ST) 0++��0\/C/1i9lount No.: 183 <br /> 733 S STOCKTON ST F... V G0„J <br /> LODI,CA 95240 FEB 14 2003 <br /> BRF-06 WVq4LW4RM6AWCJIY Revision 7/96 <br /> *WOFEMMMSERVICE <br /> ---------------------- ---------------- ----------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 17, 2003 Total Amount Due: $173.25 Invoice No.: 4708 <br /> Site Address: M&R CO(405 S MAIN) Account No.: 5703 <br /> 405 S MAIN ST PEOEIVED <br /> LODI,CA 95240 <br /> FEB 14 2003 <br /> BRF-06 <br /> ¢¢ lxJlt�d1Y Revision 7/96 <br /> .IEpNCYSERVICE <br /> ------------------------------------------------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 17, 2003 Total Amount Due: $24.75 Invoice No.: 4709 <br /> Site Address: M&R CO(508 S MAIN) .'. 0� ®ount No.: 6525 <br /> 508 S MAIN ST <br /> LODI,CA 95240 FEB 14 2003 <br /> BRF-06 �Vnvj-vmutm uuu�-IiY <br /> '`�' �ENIERGE?�CYSERVICE Revision 7/96 <br />