Laserfiche WebLink
OFFICE OF EMERGENCY .SERVICES <br /> RQQNi 610,COURTHOUSE <br /> AV <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 952Q2 <br /> a <br /> Payment Due Date: 516196 Total Amount Due: $100.00 <br /> Site Address Billed: Account No: 3686 <br /> ANIESSA AUTOMOTIVE CENTER --w .- <br /> 3943 N WEST LN _ Q <br /> STOCKTON CA 95204 <br /> APR 3 01996 <br /> SAN JOA UIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HMMP-08 Invoice 2195 <br />