Laserfiche WebLink
•�UNITED STZTES 4P 40 <br /> POST13L SERVICEr. <br /> ACCOUNTING SERVICE CENTER, 2700 CAMPUS DRIVE.SAN MATEO,CA 94497.9400 <br /> Page 1 of 1 <br /> Remittance Advice Vendor ID: 946000531 EA00001 <br /> Check Number: 07236332 <br /> Check Amount: $***"169.00 <br /> 11-21-96 Check Date: 11-21-96 <br /> SAN JOAQUIN CO PUBLIC HEALTH <br /> C/O ACCOUNTING SERVICES <br /> U.S. POSTAL SERVICE <br /> 3775 INDUSTRIAL BLVD <br /> WEST SACRAMENTO CA 95799-0050 <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 Amount Inv Paid Amt Discount Amt Tax Withhold' <br /> Contract Number Invoice Claim Number Date PPA Days Past Due PPA Int Rate PPA Int Amt PPA Pnlly Amt Net Amount <br /> NONE 032979 11/04/96 169.00 169.00 0.00 0.00 169.00 <br /> ACCT 0003405 FAC 003818 <br /> -Separate Along The Perforation-- <br />