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| Payment records should look like this, where "AB" is a Lender code: R00001195000000000000000000000000000351686011AB00000000000000000000000 R00006390000000000000000000000000000451701011AB00000000000000000000000 R00006993000000000000000000000000000455011011AB00000000000000000000000 | |||||||||||||
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