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�� UNITED STi]TES <br /> POST4L SERVICE <br /> ACCOUNTING SERVICE CENTER,2825 LONE PARKWAY,EAGAN MN 55121-9640 <br /> — TELEPHONE NUMBER:(866)974-2733 Page 1 of 1 <br /> Remittance Advice Vendor ID: 00041323900007 <br /> Check Number: 0271316832 <br /> 01-16-2018 Check Amount: $****2049.00 <br /> Check Date: 01-16-2018 <br /> _ COUNTY OF SAN JOAQUIN <br /> ENVIRONMENTAL HEALTH DEPT <br /> 1868 E HAZELTON AVE <br /> STOCKTON CA 95205-6232 <br /> The accompanying check is for payment under the contract number(s), invoice(s), claim(s)or travel <br /> voucher(s)/advance(s) listed below. Questions concerning payments issued against a contract number <br /> should be directed to the Contracting Officer who is responsible for administering the contract. <br /> Advance Appl'd/ <br /> Travel Dates/ invoice Gross Amounu Inv Paid AMU Discount AMU Taz Wlihnola/ <br /> Contract Number Invoice/Claim Number Date PPA Days Past Due PPA Int Rate PPA Int Amt PPA Pnity Amt Not Amount <br /> NONE IN0297190. 12/14/17 2,049.00 2,049.00 0.00 0.00 2,049.00 <br /> CI000D0952170 <br /> --Se arate Alona The Perforation-- <br />