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--------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE - � <br /> 222 E. WEBER AVENUE <br /> it STOCKTON, CA 95202 <br /> Payment Due Date: December 5, 2002 Total Amount Due: $200.00 Invoice No.: 4474 <br /> Site Address: FELIX COSTA&SONS „, Account No.: 7369 <br /> 13160 N WEST LN RI�,y 1= <br /> LODI,CA 95240 <br /> ED <br /> NOV 18 2002 <br /> BRF-06 I1—AMwIN COUNTY Revision 7/96 <br /> "E dF EMERGENCY SERVICE <br /> FELIX COSTA &SONS <br /> Office of Emergency Services 11/14/2002 3655 <br /> 10/21/02 Bid#4474 200.00 <br /> r <br /> s <br /> RECEIVED <br /> NOV 18 2002 <br /> IN IHY UNCYS R CE <br /> Checking-Bank of Stockton 4474/acct.7369 200.00 <br />