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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: 3/11/96 Total Amount Due: $270.00 <br /> Site Address Billed: <br /> VALLEY STUCCO&PUTTY PLANT Account No: 5279 <br /> 15 N OLIVE AVE <br /> STOCKTON CA 95215 <br /> L <br /> 7 1996 <br /> SAN JOAQUIN COUNTY <br /> .,. - 'MUMCY SERVICF9 <br /> HMMP-08 Invoice 2195 <br />