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OFFICE OF EMERGENCY SERVICES <br /> COURTHOUSE-ROOM 610 <br /> �j 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 04/06/95 Total Amount Due: $ 85.00 <br /> Billing For Site Address: Account No: 3858 <br /> QUIK STOP MARKET #39 1 D U l5 l <br /> 2285 EFREMONT ST - <br /> STOCKTON, CA 95205 <br /> MAR20P95 <br /> SAN 10A i jN .. <br />