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  Payment Information   
  Payee Name:   BJ CABLE ENT -- 99AA  
  Pay From: 
 
 Chequing -- 80002++++++++++++++100706
 
 
  Amount:   20.00USD  
  Payment Due Date:   05/09/2003  
  Payment Send Date:   05/09/2003  
 
     
 
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