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STR#_1220.txt
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Text File
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2000-11-14
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254b
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41 lines
Out of Balance:
Total Received:
Total Applied:
Checking Account:
Gain/Loss:
Balance :
Finance Charge:
Account:
Amount Applied
Total Due
Discount
Amount
Date
Status
Payment Method:
Memo:
Amount Received:
Date:
ID #:
Customer :