{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-350-200-820-720-1782437045.png","rect":[350,200,820,720],"text":"SS 15,000.00\nete | @Previous || @Next | *GoTo  =Detail 10,000.00\n10,000.00\nVendor: 0.00\nName: 4,679,347.00\n200,000.00\n25,000.00\n| 5000.00\n10,000.00\nChecking Acct: ID: Date: 30,000.00\nSupply Contract Id/Seq: 1,000.00\nTo: |Expendi ture - Split Charges: |_| 1800.0\nù 750.00\nBalance: 12,000.00\nBalance: 30,000.00\n= 4,500.00\nype: Other 5,000.00\n2,000.00\n10,000.00\neasure: Revd Date: Invoice: 1,000.00\nù 10,000.00\nRevd Batch Id: 1099 Exclusion: |_| 4000.00\nVoid Date: 750.00\n16,000.00\n10,000.00\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Exnenditures"}