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rte Vendor • • 388. 10 <br /> Gold-Manager Stockton Developmental Center <br /> Blue-SDC Accounting 616 wax MAGNCGiA STRaa] <br /> Fink-DDS Accounting sToeRroN. CALIFORNIA•aioi <br /> Yellow-File S.O. No ST83 0251 <br /> SERVICE ORDER x„chantame ,,,,w <br /> na bor m Ia 1 <br /> Date 1 9 8 9 <br /> To: San Joaquin Local Health dist Service required for: <br /> P.O. Box 2009 Plant Operations <br /> Firm: Stockton, Ca 95201 location <br /> Address: <br /> Ron Johnson <br /> manager <br /> This is your authority to perform the services described below, and when services are completed mail ORIGINAL and <br /> TWO COPIES of INVOICE to STOCKTON DEVELOPMENTAL CTR. , 510 E. Magnolia, St, Stockton, CA 95202. <br /> Show above S.O. No. on your invoice. Do not include charges applying to any other order on invoice for this order. <br /> If you bill for materials, please list articles, quantity, unit price, per cent of any trade discount, and extension of cost. We <br /> are subject to State Sales Tac, which should be added to cost of materials. <br /> If the word 'Labor appears on invoice, please show the number of hours, rate per hour, and extension of labor cost, <br /> separately below materials cost <br /> If the services are medical or professional please show name and our case number of client, date, kind, & cost of <br /> treatment or services. <br /> Fee for 1989 permit , underground tank facility, January, 1989. <br /> Amount : $600. 00 <br /> Check enclosed <br /> PAYMENT <br /> RECEIVED <br /> JAN 2 01989 <br /> ENVIRONMENTAL HEALTH <br /> PERMIT15'ERVICES <br /> 8500 388. 10 70004 <br /> Instructions to SDC employee: <br /> Retain gold copy until work is satisfactorily Authorized by <br /> completed, then sign below, and forward to A inistrativervices <br /> Accounting Office. D' ector <br /> Work completed and approved by <br /> • Fisc facer <br />