{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-450-180-800-700-1782437208.png","rect":[450,180,800,700],"text":"der Line Item Maintenance Gey wee poe\n\n15,000.00 0.00\n\nevious Next Go To = Detail 10,000.00 0.00\n\n10,000.00 0.00\n\nndor: | SACCHOO5 0.00 0.00\nJame: SACCHI MICHAEL 1,679,347.00 0.00 1\n\n200,000.00 0.00\n\n25,000.00 0.00\n\n| 8,000.00 0.00\n\n10,000.00 0.00\n\nking Acct: 1D: Date: 30,000.00 0.00\n\n╗ply Contract Id/Seq:| 2 4,000.00 9.00\n\nure| || -  - _|luJ Split Charges: |_| 1500.00 50\n\nù 750.00 0.00\n\nBalance: 12,000.00 0.00\n\nBalance: 30,000.00 0.00\n\n1,800.00 0.00\n\nB 2,000.00 0.00\n\nlon) 10,000.00 0.00\n\nRevd Date: Invoice! 1,000.00 0.00\n\n10,000.00 0.00\n\nRevd Batch Id: 1099 Exclusion: |_| +1000.00 0.00\n\nVoid Date: 750.00 0.00\n\n16,000.00 0.00\n\n10,000.00 0.00"}