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I� COUNTY OF SAN JOAQUIN STATE OF CALIFORNIA VENDOR REMITTANCE WARRANT NO. <br /> VENDOR NAME VENDOR NUMBER ISSUE DATE J 585134 <br /> SAN JOAQUIN COUNTY 0019170 L1 <br /> r <br /> DISTRICT INVOICE <br /> REFERENCE DATE VENDOR INVOICE AMOUNT PAID <br /> PO 021577 09/10/01 HMMP ANNUAL FEES 40510 <br /> I <br /> I <br /> I <br /> I <br /> I r <br /> . I <br /> I <br /> f <br /> I <br /> I <br /> I <br /> I <br /> 4 <br /> Y I <br /> RECEIVED <br /> SEP 2620Q1 <br /> SANjIJAQuwcubfyIy I <br /> OffiCEOF MERGENCYSERICES <br /> I <br /> I <br /> I <br /> F <br /> L_. TOTAL PAID 405CO <br /> If you have any questions concerning this remittance,please call: <br /> LINCOLN UNIFIED SCHOOL DIST. <br /> NON NEGOTIABLE - REMITTANCE ADVISE ACCOUNTS PAYABLE DEPT. <br /> CUSTOMER NUMBER <br /> TELEPHONE NUMBER: (@09953-8717 <br />