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05/12/2004 - 6/12/2004
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Biller Name
Account
Amount
Pay Date
Confirmation
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Joe the Gardener
*32
Checking *9215
$100.00
6/01/2004
15KLU-JJU2X
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Macy's
*0948
Checking *9215
$85.67
5/28/2004
14LSQ-MBAB7
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American Express
*5887
Checking *9215
$515.00
5/26/2004
141YN-6TJ7K
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BellSouth
*5887
Checking *9215
$78.25
5/18/2004
11186-5SH9A
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Sam's Club
*5295
Checking *9215
$416.32
5/12/2004
13K4W-VC916
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