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This document appears to be a collection or payment summary listing unit owners, account numbers, dates, block/lot numbers, amounts owed, and payment details. It includes fields for remarks, coverage endorsements, who expenses were issued to, and dates/amounts of accounts receivable or accounts payable.

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Collection Summary Collection-For Encoding
UNIT OWNER AR NO. DATE BLK. LOT AMOUNT PAYMENT
REMARKS
COVERAGE ENDORSED
BY:
RECEIVED
BY:

Expenses Summary-for Encoding
Date AR/OR Amount Issued to Particular

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