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STR#_1320.txt
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2000-11-14
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293b
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49 lines
Lodgement Ref.:
Payee :
Account:
Out of Balance:
Total Received:
Total Applied:
Checking Account:
Gain/Loss:
Vendor's #
ID #:
Finance Charge:
Amount Applied
Total Owed
Discount
Amount
Date
Status
Purchase #
Amount:
Date:
Check #:
Memo:
Vendor :
Balance :