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t T UNITEDST4TES <br /> �POSTdL 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: 07351034 <br /> Check Amount: $""'680.00 <br /> 01-13-97 Check Date: 1-13-97 <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'N <br /> Travel Deteal Invoice Groes AmounO Inv Paid AmV Discount Amt/ Tee Withhddl <br /> Contract Number Invdcelpeim Number Date PPA fk a Past Due PPA IM Rete PPA Int Amt PPA Pnity Amt Net Amount <br /> NONE 034563 12/17/96 680.00 680.00 0.00 0.00 680.00 <br /> ACCT 0003405 FAC# 003818 <br /> -Separate Along The Perforation-- <br />