June 27 received a check for 1029493 from the western

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June 27 Received a check for $10,294.93, from the Western National Credit Card Company, as payment in full on credit card invoices that had been received thru June 20 and mailed to the credit card company. The invoices totaled $10,613.33 and the credit card company charged a 3% fee for the use of their system. The summary invoice number for these invoices is CC696.

Reference no: EM13612478

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