Laserfiche WebLink
OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> ' STOCKTON, CA 95202 <br /> Payment Due Date: 4/15/96 Total Amount Due: $270.00 <br /> Site Address Billed: <br /> n� Account No: 1579 <br /> PLYMOUTH SQUARE D Q Uy <br /> 1319 N MADISON ST <br /> STOCKTON CA 95202 (v <br /> APR 171996 <br /> i <br /> SAN IOAQUIN C Y � a <br /> OFFlCE OF EMERGENCYY SERVICES <br /> HMMP-08 Invoice 2/95 <br />