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Payment Due Date: 03'/tA 94 Total Amount Due: $255.00 <br /> If Received After: 03/24/94 Pay This Amount: $280.50 <br /> Billing For Site Address %' Account No# D 3Iff �� f <br /> A-1 CLEANERS <br /> 136 W WALNUT AVE w FEB — 81994 <br /> STOCKTON, CA 95204 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICE <br />