Laserfiche WebLink
OFFICE OF EMERGENCY SERVICES <br /> COUFTHOU3 ROOM 610 <br /> 222 E.WED ER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Data: Total Amount Due: <br /> 03/08/95 $100.00 <br /> Billing For Site Address: Account No: <br /> 6391 <br /> E.R.VINE & SON'S (ARCH RD CARDLOCK) Q <br /> 4733 HWY 99 FRONTAGE RD [p <br /> STOCKTON, CA 95206 <br /> .l SAN lOAQU1N COUNTY <br /> OFFICE 0F EMERGENCY SERVICES <br />