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STR#_1330.txt
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2000-11-14
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314b
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53 lines
Out of Balance:
Debit Amount:
Total Applied:
Checking Account:
Gain/Loss:
Balance :
Memo:
Amount Received:
Date:
ID #:
Vendor :
Payment Method:
Finance Charge:
Amount Applied
Total Owed
Discount
Amount
Date
Status
Deposit to Account:
Memo:
Debit Amount:
Date:
ID #:
Vendor :