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Enter payment information for payees in this run.

1 1 0 Form_ArtistRoyaltyStatementList_ArtistStatement__ArtistPayeeAccount_FinanceAccount_PendingTransactionList_PendingTransaction_ row 0 0
Payee Client # Ending Balance Minimum Payment Amount Payable Period Enter amount paid as a positive number
Payment		 Check # Memo Delete
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