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Account No. 17932 <br />.~ <br />2 <br />AMOUNT DUE: / $3,016.23 <br />/ <br />~r <br />/ <br />, <br />~ <br />i~ <br />i <br />~~ <br />Payments received after 1 1-25-96 are not reflected in this statement. <br />P/ease put your account number on your check to receive proper credit. <br />