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- COURTHOUSE-ROOM 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 03/20/95 <br /> Total Amount Due: <br /> � $285.00 <br /> Billing For Site Address: <br /> TED'S WELDING Account No: 2876 <br /> 8932 E HWy 12 <br /> VICTOR, CA 95253 <br />