Laserfiche WebLink
-- --- ---------------------------------- <br /> OFFICE OF EMERGENCY SERVT^ES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 12, 2000 Total Amount Due: $255.00 Account No.: 5618 <br /> Site Address: STOCKTON BLUEPRINT&SUPPLY CO (� ., <br /> 1421 N EL DORADO ST D u <br /> STOCKTON,CA 95202 <br /> MAY ' 5 20� ��9', <br /> BRP Revision 7/96 <br /> SAN <br /> JO,^,QUIN COUNTY <br /> _OFFICE OF EMERGENCY SERVICES <br />