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Pdyr ent Due Date: 04/19/93 Total Amount Due: $ 85.00 v <br /> If Received After: 05/04/93 Pay This Amount: $ .50 <br /> c � �� <br /> BILLING FOR SITE ADDRESS `. Account No: ?089 <br /> SHELL #3604 (FOOD MART) <br /> 2320 N EL DORADO ST �! <br /> STOCKTON, CA 95204 <br /> LI(1 MAR 3 11993 <br /> -� OFFICE OF EP.,ERGEf�CY SERVICES <br />