Laserfiche WebLink
UNITED STATES _ <br /> POSTAL SERVICE,. <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: 06439547 <br /> 11-14-95 Check Amount: $*""'164.00 <br /> Check Date: i 1 14-95 <br /> SAN JOAQUIN CO PUBLIC HEALTH <br /> C/O ACCOUNTING SERVICES <br /> 3775 INDUSTRIAL BLVD Effective January 17, 1995our payments will be disbursed <br /> WEST SACRAMENTO CA 95799-0050 from the Minneapolis ISC. 6uestions regarding this payment <br /> should be directed to your designated contact point. <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 Oates/ Invoice Gross Amount/ Inv Paid Amt/ Discount Amt, Tex Withhold/ <br /> Contract Number Invoice%Claim Number Date PPA Days Past We PPA Ink Rate PPA Int Amt PPA Pnity Amt Net Amount <br /> NONE 023860 11/01/95 164.00 164.00 0.00 0.00 164.00 <br /> ACCT 0003405 <br /> a --Separate Along The Perforation-- <br />