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1 J035 6 CTORS HOSPITAL OF MANTECA . MAp CA 95336 C IN <br /> IN E INVOICE AMOUNT CREDIT MEMO <br /> DATE NO. INVOICE DSCOUNT AMOUNT INDOLE INNOOICE AMOUNT DEBIT <br /> AMOUNT AMOUNT <br /> 1/23 025521 17x00 ; INVOICE DISCOUNT NET <br /> 17000 , <br /> UST PERMIT FEE I ; <br /> I <br /> 1 <br /> I I I 1 <br /> 1 � I <br /> � I � I <br /> � I <br /> VENDOR NO. 160 DATE 2/07/96 CHECK NO.D, 190356 TOTALS L17 ,,"00 <br /> 17000 <br /> DETACH AND RETAIN THIS STATEMENT THE ATTACHED CHECK IS PAYMENT OF ITEMS DESCRIBED BELOW,IF NOT CORRECT,PLEASE NOTIFY US1 1 <br /> _UMPTLY.NO RECEIPT DFRIRPn <br />