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OFFICE OF EMERIINUXoaSE <br /> ROOM 610, <br /> 222 E. WEBERAVENUE <br /> STOCKTON, 95202 <br /> Invoice No.: 1210 <br /> 2001 Total Amount Due: $85.00 Account No.: 6508 <br /> Payment Due Date: November 19, RECENED <br /> Site Address: <br /> BAR A ENTERPRISES INC <br /> 1013 SHAW RD <br /> STOCKTON,CA 95215 OCT 1. (, 20111 Revision 7/96 <br /> SOJOAOUINCUUNTY <br /> BRF-06 gp71;E,0FEM GF%CYSERVICES <br />