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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: 5/27/96 Total Amount Due: $270.00 <br /> Site Address Billed: D 0 <br /> Account No: 4867 <br /> GUARDING-CRAWFORD CO 1 <br /> 517 W FREMONT ST APR 2 5 1996 <br /> STOCKTON CA 95203 <br /> OFFIC OF SO MVUIN COUNT <br /> RGfNCYSE'Rb10ES i <br /> HMMP-08 Invoice 2/95 <br />