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411`111l:E UP' EMERGENCY SERVICES' <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> S♦OCKTON, CA 95202 <br /> Payment Due Date: 4/1/96 Total Amount Due: $270.00 <br /> Site Address Billed: <br /> �i <br /> uuAArn� <br /> CARSON MARINE _ d iccount No: 6025 <br /> �•vifY <br /> 1325 W FREMONT ST <br /> STOCKTON CA 95203 SAN JOApUIN COUNTY <br /> OFFICE OF EMERGENCY i'R 11C, <br /> HMMP-08 Invoice 2/95 <br />