Laserfiche WebLink
------------------------------- <br /> OFFICE OF EMERGENCY SERVI 3 <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 21, 2002 Total Amount Due: $270.00 Invoice No.: 1775 <br /> Site Address: ALBERT PAPER CO INC Account No.: 4796 <br /> 1225 N UNION ST �n�Y/G`D <br /> STOCKTON,CA 95205-3634 <br /> BRF-06 JAN 14 2002 Revision 7/96 <br /> QFHGEOFEMEflS SERVICES <br /> v.o.exa 262 COUNTY OF SAN JOAQUIN 17372 <br /> albels paper compo . TELEPHONE <br /> (M)4B <br /> STOCONICA e6iB3, 01710/02 017372 i <br /> 01/08/02 010802 270.00 .00 270.00 <br /> RECEIVED <br /> JAN 14 2002 <br /> wy <br /> 0M0F1# <br /> 9 �ESEfMCES <br /> 270.00 .00 270.00 <br />