Affiliate Report:

Order Number Check Number	Date	Amount
EM881-2476-3908	10/21/2000	8.10
Check #14793	11/1/2000	-8.10
EM861-2476-4708	11/21/2000	3.98
EM661-2476-2206	11/18/2000	322.50
Total Commision Due		326.48

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