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CONTROL REMARKS <br /> INVOICE <br /> DATE NUMBER NUMBER AMOUNT DISCOUNT AMOUNT PAID <br /> 0-28x191 012891 1 226. 00 . 00 226. 00 <br /> TOTAL 226.0 .00 226. 00 SJC PUBLIC HEALTH SERVI <br /> FEB 2t� t <br /> VENDOR NO. CHECK NO. AG <br /> MONIElt ROOF TILE,Inc. <br /> TOTAL AMOUNT ON CHECK IS 11_.669 ,18.1. 0 <br /> NORTHERNC UFORNIA WNE.P.O.BOX BON LAST FIGURE IN COLUMN ABOVE <br /> SIWC N.0 95206 (W9)982-IM <br />