WORKSHEET for processing order by: @TYPEORD@
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Name on BBS:            @BBSFNAME@
BBS Name:               @BOARD@
Date:                   @DATE@
Time:                   @TIME@
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Type Card:              @CARDTYPE@       Card Expires: @CCEXPIRE@
Card Number:            @CARDNUMBER@
Authorization Number:   ____________
Name on Credit Card:    @CCNAME@
Street Address:         @STREET@
City:                   @CITY@
ZipCode:                @ZIP@
Home Phone:             @HPHONE@
Work Phone:             @WPHONE@
Card Processor:         @PROCESSOR@
State to charge tax:    @TAXSTATE@
Tax Exemption Number:   @TAXEXEMPTNO@
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Items Ordered:                                                        PRICE

Qty   DESCRIPTION

@ITEMS@

                                          Subtotal:          @SUB_TOTAL@
                                          Your Tax:          @TAX@
                                          Shipping Costs:    @SHIPPING@
                                          Handling %:        @HANDLING@
                                                                   __________
                                          Total -            @TOTAL@
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Type Account: @CKTYPECKACT@          - CHECK INFORMATION -
                                                      NO. @CKCHECKNO@
                     Drivers Lic/SSN @CKDLNUM@ @CKSSN@                                                        
@CKCOMPANY@                                         
@CKF_NAME1@ @CKL_NAME1@             
@CKF_NAME2@ @CKL_NAME2@             
@STREET@                            
@CITY@, @STATE@, @ZIP@
@HPHONE@                                                  @TOTAL@

@CKMEMO@ 
Authorized by: @CKAUTHNAME@
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PAGE 2
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BANK INFORMATION for @CKCOMPANY@  @CKAUTHNAME@

    Name of Bank:  @BANKNAME@
  Street Address:  @BANKSTREET@
            City:  @BANKCITY@, @BANKSTATE@  @BANKZIP@
 Phone(if known):  @BANKPHONE@
         routing:  @CKROUTENO@   Acct:  @CKACT@
ABA Transit code:  @UPPERABA@/@LOWERABA@
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Check guarantee service used for this transaction:(circle one)  YES  NO
                                          Authorization number:________
Notes:_________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

Check deposited on_________________ Hold order:____ days.
        
OK to ship______ Ship on:___________ VIA: @SHIPTYPE@

Attach/staple Check Duplicate below:
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