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.� �ay.a. yr G1vaGnVG1\Va JGAY1l.G.7 • <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 4/1/96 Total Amount Due: $85.00 <br /> Site Address Billed: <br /> Account No: 6508 <br /> BAR A ENTERPRISES INC <br /> 1013 SHAW RD <br /> STOCKTON CA 95215 R M I,l <br /> FEB 2 6 1996 !f a <br /> HMMP-OS Invoice 2/95S;iiJ COU?1TV <br /> OFFICE OF Ei?,t-RCy <br /> ,ENCY SERV <br />