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White-Vendor <br /> Gold-Manager STOCKTON STATE HOSPITAL <br /> Blue-SDC Accounting LIO CAST MAGNOLIA STKCCT <br /> Pink-DDS Accounting STOCKTON. CALIFORNIA 83101 <br /> Yellow-File SERVICE ORDER S.O. No aST5��3sa36 ate. <br /> diaor <br /> aaae.v as lavan <br /> Date 3/28/86 <br /> To: San Joaquin Local Health District <br /> 1601 E. Hazelton Avenue Plant Operations <br /> Firm: P.O. Box 2009 Location <br /> Stockton, CA 95201 Order given to: <br /> Address: D. Hinyard <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 STOC][TON STATE HOSPITAL, 510 East Magnolia St, Stockton, California 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 Tar, which should be added to cwt of materials. <br /> If the word 'Labor' appears on invoice, please show the number of hours, rate per hour, and extension of labor cwt, <br /> separately below materials cost. <br /> If the services are medical or professional please show name and our case number of our patient, date, kind and cost of <br /> treatment or services. <br /> Fees for underground storage tanks per S.J. Local Health District <br /> Environmental Health Division per letter of 2/19/86 $ 1,478.00 <br /> DATEAg4PA <br /> YMEP <br /> PAID BY REVOLVING FUND <br /> CHECK No. 1 3 <br /> 5558/388.10/70013 <br /> Instructions to SDC Employee: �I <br /> P,etain Gold Copy until work is satisfactorilyAuthorized by ,[ <br /> coapleted, then .sign below, and forward to Hospit ninistrator <br /> Accounting Office. <br /> Worx satisfactorily completed and approved cal officer <br /> by <br />