Laserfiche WebLink
OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 4/26/96 Total Amount Due: $330.00 <br /> Site Address Billed: Account No: 5989 <br /> RAIN FOR RENT 7�� <br /> 1808 E MARIPOSA RDSTOCKTON CA 95205p <br /> HMMP-08 Invoice 2195 <br />