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COUNTY OF SAN JOAQUIN STATE OF CALIFORNIA VENDOR REMITTANCE WARRANT NO. <br /> I VENDOR NAME MOOR NUM ER <br /> SJC/DEPT OF EMERGENCY SE 0081701 0 D01 J 577825 <br /> DISTRICT INVOICE <br /> REFERENCE DATE VENDOR INVOICE AMOUNT PAID <br /> PV 020017 07126(01 310 <br /> I <br /> I <br /> RECEIVED <br /> UG 3 2001 <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 /> I <br /> TOTAL PAID 31 <br /> If you have any questions conceming this remittance,please cell: <br /> ESCALON UNIFIED SCHOOL DIST. <br /> NON NEGOTIABLE - REMITTANCE ADVISE ACCOUNTS PAYABLE DEPT. <br /> CUSTOMER NUMBER <br /> _ . .w <br /> 0 TELEPHONE NUMBER: • <br />