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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 3/4/96 Total Amount Due: $270.00 <br /> Site Address Billed: <br /> Account No: 4938 <br /> SEARS AUTO CTR <br /> 5110 PACIFIC AVE <br /> STOCKTON CA 95207 D R fns R p M R 1 <br /> L5 lVJ LS 11 V 6 � <br /> FEB g 1996 <br /> N:EM <br /> HMMP-08 Invoice 2/95 ; SARGE COUNTY <br /> OF EMERGENCY SERVICc a <br /> OFFICE 9 <br />