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OFFICE OF EMERGENCY SERVICES ' <br /> • <br /> ROOM 610,COURTHOUSE • <br /> 222 EI WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> a <br /> Payment Due Date: 3/11/96 Total Amount Due: $285.00 <br /> Site Address Billed: Account No. 2876 <br /> TED'S WELDING <br /> 8932 E HWY 12 D n E; <br /> VICTOR CA 95253 <br /> FEB 221 Jul <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HMMP-08 Invoice 2/95 <br />