Laserfiche WebLink
MIM UNITEDSTATES <br /> POSTAL SERVICE,., <br /> ACCOUNTING SERVICE CENTER, 2700 CAMPUS DRIVE,SAN MATEO.CA 04497.9400 <br /> Page 1 of 1 <br /> Remittance Advice Vendor ID: 946000531 EA00001 <br /> Check Number: $06628305 <br /> Check Amount:02-15-96 Check Date: 02-1596'00 <br /> SAN JOAQUIN CO PUBLIC HEALTH <br /> C/O ACCOUNTING SERVICES <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 /> 10 <br /> Trawl Meed Inydm Gran Amount/ Iny Paid Amt/ Dlac Amt/ Tae WAthmhllhOddl <br /> Contr d Numbs I '.Cl I N beMe PPA mw Put Dm PPA Int Me PPA IM Anil __PPA Pnity Amt Net AmO,uN <br /> NONE 026403 02/05/96 224.00 224.00 0.00 0.00 224.00 <br /> ACCT 0003405 FAC ID 003818 <br /> tl <br /> if <br /> L <br /> 3 <br /> y <br /> B <br /> [ -Sepdde A1000 The Pmlord00-- <br />