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INVOICE DATE 7 INVOICE CONTROL AMOUNT DISCOUNT AMOUNT PAID REMARKS <br /> NUMBER NUMBER <br /> 8 '95' 082895 2 949.00 .00 949.00 PERMIT FEE <br /> I I <br /> TOTAL 949 .00 .00 949.00 JC PUBLIC HEALTH SERVI <br /> I I <br /> '7d93 <br /> I I <br /> � 0003�a� <br /> I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> I <br /> I I <br /> I I <br /> I I <br /> I I <br /> VENDOR NO. CHECK NO. PAGE <br /> lxxovA IVE R' TOTAL AMOUNT ON CHECK* 113615 70599 B <br /> NORTHERN PACIFIC REGION• P.O.BOX 6037 LAST FIGURE IN COLUMN ABOVE <br /> STOCKTON,CA 95208 (208)982-1473 <br />