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OFFICE OF EMERGENCY SERVICES <br /> COURTHOUSE-ROOM 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 <br /> Payment Due Date: 04/03/95 Total Amount Due: $255.00 <br /> Billing For Site Address: Account No: 7596 <br /> FRED PODESTA FARMS <br /> Fm)22687 E HWY 26LINDEN, CA 95236111� 195oatb <br /> s OFFICE OFy SERVICES <br />