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Page: 1Ogden GardensDate 01/13/18 Time:10:20:29A/P DISTRIBUTION TO G/L REPORT Starting vendor #: “First Ending vendor #: “Last “ASSETSAccount #$33,333.19 68,856.55 797.66 5.00 TOTAL ASSETSVchr×Vend×NameInvoice×701012/01/17326
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