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----------------------------------------------------------------------------------------- <br /> AWFICE OF EMERGENCY SERVICER'^ <br /> COURTHOUSE-ROOM 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 04/03/95 Total Amount Due: $285.00 <br /> Billing For Site Address: _ Account No: 5727 <br /> L' <br /> STUBBS PAINT & BODY <br /> 400 N CLUFF AVE ? � ` <br /> LODI, CA 95240 MAR 2 4 1995 <br />