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June 11 Received a check from Western National Credit Card Company for $7,880.28 as payment in full on company credit card invoices that had been received by Granite Bay Jet Ski through June 2. The invoices, for sales made in late May and early June, totaled $8,124.00 and Western National charges a 3.0% fee for use of their system. The summary number for these invoices is CC202