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--------------- <br /> o �CE of---------------- <br /> EMERGENCY SER�ICE� <br /> ROOM at, COURTOOVS'F. <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 18, 2002 Total Amount Due: $255.00 Invoice No.: 2161 <br /> Site Address: ]ACK IN THE BOX#588 Pr:-Z7CE1 V ED Account No.: 9273 <br /> 100 E LOUISE AVE <br /> LATHROP,CA 95330 FEB 2 5 2002 <br /> BRF-06 SAYJUAUUINUUUNIY <br /> )FF14E' OF EMERGENCY SERVICE! Revision 7/96 <br />