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DEC.10.2000"UG 14:23PM'M RSG ���E SUIV VALLEY C, S DEPT, x'11 NO. P.7 <br /> No, 1 .9 2/4 <br /> Page: Z Decum, nt Nam : until <br /> � NEXT � CMS I �---_..., . . ._.�. i ..� , . . •,,,;��� <br /> , OPEN INVOICE DETAIL <br /> I 1 1. 2/bpi/QO <br /> ACCOUNT NU MSER: i'�I <br /> 005414; LOC: rNvoZ,c� Nut�9ER 0� 900 <br /> CUSTOMER NAME. ; TLC HEAL CARE INC <br /> ATTENTION. — . :. : LODI HEA HCARE CENTER DATE 'rLLED r ® . a 30/00 <br /> i ��i <br /> ADDRESS ZIZ2® f '. AMT P �, ED' � <br /> SYLVIA A �- ;!, 299.00 <br /> CITY/STATE ZTP: LODI i' CUR Bp ,ANCE: ii .00 <br /> j CA q 040 <br /> DATE DO UMENT <br /> 09lOb/0d �I TRANS <br /> DESCRIPTION <br /> -------- - <br /> hOUNT <br /> ___� <br /> MPO 075604 <br /> U241I 'MWS SERVICE - QTY <br /> 09/06/00 PDO 075604 U292 ; TY OF SUPPLIES = 1 I ) 74 ,75 <br /> 09/13/00 MDQ 766 6 ' 0291 '1 MWS SERVICE - QTY 1 '� X00 <br /> 09/13/OQ PDQ 76636 0292 , QTY OF SUPPLIES = 1 ''l � ' 74 ,75 <br /> 09/20/00 MDO 77605 029b 'I �fS SERvZCE - QTY II .00 <br /> 09/20/00 PDO 0776f]5 0292 QTY OF SUPPLIES = �, 74 .75 <br /> 09/27/00 MD00 78S?2 0291I IiI i .00 <br /> �lWS SERVICE - QTY y ! 74 - 75 <br /> 09/27/00 ADObb78572 0292 '� TY OF SUPPLIES = ' I <br /> ERVICE LOCATION 100 TOTAL, ; � 299.00 <br /> 11/14/00 70UL I OU152 0601 � AYMENT - THANK YOU - LOCK86* I i <br /> IIw299.00 <br /> 7002 MOVzI, pSI o2 c sl II <br /> PLEASE MArE2NEXT SELF ON <br /> l <br /> I <br /> I <br /> Date: 12/18/00 Time: 1°'8:27 pM iI II <br /> i ' <br /> I i <br />