Laserfiche WebLink
OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 5/20/96 Total Amount Due: $300.00 <br /> Site Address Billed: <br /> KLEIN BROS SNACK&WHSE DIV Account No: 7698 <br /> 1515 S FRESNO AVE <br /> STOCKTON CA 95206 <br /> HMMP-08 Invoice 2195 <br /> A, <br />