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OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> ��. 222 E.WEBER AVENUE _ <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 4/1/96 Total Amount Due: $255.00 <br /> Site Address Billed: <br /> 1421 N EL Account No: 5618 <br /> BLUEPRINT&SUPPLY CO D �? f0 <br /> 1421 N EL DORADO ST U� <br /> STOCKTON CA 95202 <br /> HMMP-08 Invoice 2/95 <br />