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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 <br /> Total Amount Due: $285.00 <br /> Site Address Billed: <br /> CENTRAL VALLEY FABRICATORS Account No: 1774 <br /> 1700 E PINCHOT ST <br /> STOCKTON CA 95205 <br /> FEB 13107, <br /> SAN JOAQ04 COUNTY <br /> OFFICE <br /> Of EMERGENCY SERVi�' <br /> HMMP-08 Invoice 2195 <br />