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COUNTY OF SAN JOAQUIN STATE OF CALIF NIA VENDOR REMITTANCE & WARRANT NO. <br /> VENDOR NAME NDOR NUMBER I DATE J 611484 <br /> SJC/DEPT of EMERGENCY SER 000B1701 <br /> DISTRICT INVOICE <br /> REFERENCE DATE VENDOR INVOICE AMOUNT PAID <br /> PV 020321 02/21/02 31510 <br /> 1 <br /> I <br /> - I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> RECEIVE" ' <br /> MAR - 1 2004 <br /> EOFEMERGENCYSERVI E! <br /> I <br /> I <br /> I <br /> TOTAL PAID 315 O <br /> If you have any questions concerning this remittance,please call: <br /> ESCALON UNIFIED SCHOOL DIST. <br /> NON NEGOTIABLE - REMITTANCE ADVISE ACCOUNTS PAYABLE DEPT. <br /> CUSTOMER NUMBER <br /> • TELEPHONE NUMBER: • <br />