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OFFICE OF EMERGENCY SERVICES <br /> e�' ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> ' STOCKTON, CA 95202 <br /> Payment Due Date: 4/8/96 Total Amount Due: $315.00 <br /> Site Address Billed: <br /> Account No: 7262 <br /> ANTONINI WAREHOUSE <br /> 287 N CARDINAL AVE 11 <br /> STOCKTON CA 95215 U <br /> 6 <br /> SAN JOA&IN COUNTY <br /> OFFICE OF EM RGENCY SERVICES <br /> HMMP-08 Invoice 2/95 <br />