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---------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 3/4/96 �n Total Amount Due: $405.00 <br /> Site Address Billed: v <br /> Account No: 8044 <br /> FRESH START BAKERIES, INC <br /> 920 N SHAW RD D E�Lg 2 <br /> STOCKTON CA 95215 pN"�6SCRv�CEs <br /> oFF�CECE,�NQ��E�aC� <br /> HMMP-08 Invoice 2/95 <br />