[Gocamino] re: Hospital Bill Translation

[Teri MAHNKEN]

Here is the translation using Babelfish at Altavista.com

N/Ref.: FAC/JMSV File: 200506066 With date 14/09/2005 were lent him medical 
assistance in this sanitary Center. The derived expenses of such attendance 
ascend in the present date to 276.70 Euros. In the term of 10 days to count 
from the reception of the present writing, it will have to send, by 
Correo-o----Fax (Nº 981950985), to the Service of Invoicing of this sanitary 
center the data and documentation that Are related next, relative to third 
forced the payment of the lent medical assistance: - Authorization and/or 
acceptance of expenses give its insurer. Supposing that in the indicated 
term it does not facilitate the data and asked for documentation, the 
welfare cost will be to its position, so and as it takes shelter in Decree 
115/2005 of 16 of June of 2005, (DOG 16/06/2005), by which the lent tariffs 
of the sanitary services settle down in you center employees of the Galician 
Service de Salud, REASON WHY EMITIRA INVOICE OF SANITARY EXPENSES To ITS 
NAME. For all type of consultation or explanation it póngase in contact with 
the Service of Invoicing, telephone 981950297. SANTIAGO OF COMPOSTELA, 29 of 
September of 2005 the RR DIRECTOR. EE And SS. GG. -----¬ Fdo.: MARIA JOSE 
LOPEZ REBOLLO. UNIVERSITY HOSPITABLE COMPLEXO OF SANTIAGO OF COMPOSTELA 
TRAVESiA CHOUPANA WITHOUT 15706 SANTIAGO OF COMPOSTELA To CORUNA Bathtub: 
981950297 Fax: 981950985