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Biller Name
Account
Amount
Pay Date
American Express
*0948
Personal Checking *9215
$515.00
5/26/2004
Macy's
*0948
Personal Checking *9215
$85.67
5/28/2004
Sam's Club
*5295
Personal Checking *9215
$416.32
5/12/2004
Total:
$1016.99
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