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------------------------a---------- ---- - • _ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 20, 2003 Total Amount Due: $1,425.00 Invoice No.: 4665 <br /> Site Address: BARCLAY MACHINE WORKS,INC Account No.: 6623 <br /> 3164 OAVE <br /> RIODEIVE® <br /> STOCKTON, 95CA 95205 <br /> BRF-06 FEB 21 2003 Revision 7/96 <br /> OF sem <br />