Correspondence Receipt #: 27200000000000001049 c7--� }t�
Date: 10/25/2000
T I D E M A R K
COMPUTER SYSTEMS, INC.
Line Items:
Case No Tran Code Description Revenue Account No. Amount Due
BUP97 -00067 ( ) PL R VT - - $44.20
BUP97 -00067 (C) PLN REVW - STRUC $71
Payments:
Method Payer • Bank No Acct Check No Confirm No. Amount Paid
Check JOHN A. DUNCAN 0 1919 $116.03
TOTAL AMOUNT PAID: $116.03