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<br /> Check Date: Dec/31/2012 Vendor Number: 100071887 0003483532
<br /> i.ivoice Number Invoice Date Voucher ID Gross Amount Discount Taken
<br /> Paid Amount
<br /> CRI21221
<br /> Dec/20/2012 12348806 3,500.00 0.00 3,500.00
<br /> Motor Vehicle Crash Photo Mechanism of Injury
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<br /> Check Number Total Total Total
<br /> Date Gross Amount Discounts Paid Amount
<br /> 0003483532 Dec/31/2012 $3,500.00 $0.00
<br /> $3,500.00
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