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Payment Due Date: 05/13Tolal Amount •: $ 85.00 <br /> If Received After: 05/28/94 Pay This Amount: $ 93.50 <br /> Billing For Site Address Account No: 4897 <br /> STOCKTON BISHOPS STOREHOUSE <br /> 3112 LOOMIS RD <br /> STOCKTON, CA 95205 <br />