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INVOICES <br /> 4 � <br /> Inv. # / RA # DATE Description Paid Amt Shipment# <br /> 1394 / 11/15/01 HAZARDOUS MTL FEE-PORT 360.00 #: <br /> DATE11 /27/2001 Check #: 128687 AMOUNT $360.00 Company: 9566/CSJ <br />