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--------------------------------------------------- <br /> Av%FFICE OF EMERGENCY SERVICEP'OA <br /> COURTHOUSE-ROOM 610 <br /> 222 E.WEBER AVENUE <br /> STOCKTON,CA 95202 �1 r=.I`\V17 <br /> Payment Due Date: 04/04/95 Total Amount Due: $345.00 <br /> Billing For Site Address: Account No: 1382 <br /> COCA-COLA BOTTLING COMPANY <br /> XL <br /> 1467 EL PINAL DRSTOCKTON, CA 95205 <br /> 2.4-8% <br />