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Exhibit B <br />UCI CAST MEDICAL UNIT <br />401T ECITYDRivE I; (JC Irvine Health <br />TEL 714-935-8456 <br />FAX 7Y4-935-7796 <br />INVOICE #:1715 10.2.2017 <br />RILL TO <br />TERMS: PAYMENT DUE 30 DAYS FROM INVOICE DATE <br />SANTA ANA POLICE DEPARTMENT <br />MARE CHECKS PAYABLE TO: UC REGENTS <br />60 CIVIC CENTER PL2 <br />1. <br />SANTA ANA, CA 92701 <br />MAIL PAYMENTTo: <br />16-26196 <br />UC IRVINE PEDIATRICS ATTN: FINANCES DEPARTMENT <br />2. <br />333 CITY BLVD, WESTSUITE 800 <br />Non -Acute <br />ORANGE, CA 92868 <br />DATE OF EXAM <br />EXAM TYPE <br />POLICE DR # <br />AMOUNT <br />1. <br />1/18/2017 <br />Non -Acute <br />16-26196 <br />$650.00 <br />2. <br />2/08/2017 <br />Non -Acute <br />17-03566 <br />$660.00 <br />3. <br />2/10/2017 <br />Non -Acute <br />17-03775 <br />$650.00 <br />4. <br />2/23/2017 <br />Acute <br />17-04504 <br />$800.00 <br />5. <br />3/09/2017 <br />Nan -Acute <br />17-03941 <br />$650.00 <br />6. <br />3123/2017 <br />Non -Acute <br />17.07568 <br />$650.00 <br />7. <br />3/23/2017 <br />ACUTE <br />17-07814 <br />$800.00 <br />8. <br />6/01/2017 <br />NON-ACUTE <br />17-12906 <br />$650.00 <br />9. <br />7/07/2017 <br />ACUTE <br />17-18376 <br />$800.00 <br />Tom AMOUNT DUE BY <br />11.1.2017 <br />$6,300.00 <br />