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EFTA00622509
Amount Reta rage Due Paid 1 0 Paul Oleos* Balance J Contract Amount 08O2/10 5 625 83 COr1 Additional Countiinop X 321 61 CO, 2 1D29.10 Repace Vanity Tops LIE) 5 100 14 COa3 C004 CO.5 -a- Requisition at 08.02/10 Deposit 2 812 92 099 2.812 92 0.00 Requisition 22 17930, 10 Balance 6 134
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