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OFFICE OF EMERGENCY SERVICES <br /> i <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 3/11/96 Total Amount Due: $270.00 <br /> Site Address Billed: <br /> CARPER'S HAY STORAGE Account No: 7314 <br /> 17641 FRENCH CAMP RD <br /> RIPON CA 95366 <br /> U <br /> P", I ' ll <br /> FEB - 5 1996 0;l <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF ENE CENCY SERV.IFFY <br /> HMMP-08 Invoice 2/95 <br />