PAY-3-7
FILE INFORMATION
FILENAME(S): PAY-3-7
FILE TYPE(S): SEQ
FILE SIZE: 613b
FIRST SEEN: 2025-11-30 19:55:20
APPEARS ON: 1 disk(s)
FILE HASH
2ce833a4b402d9997d35a380b84a20a55ddc5803416a064b5f0b87ddbec60d6f
FOUND ON DISKS (1 DISKS)
| DISK TITLE | FILENAME | FILE TYPE | COLLECTION | TRACK | SECTOR | ACTIONS |
|---|---|---|---|---|---|---|
| GROG | PAY-3-7 | SEQ | Curtcool, Hans Curt | 24 | 0 | DOWNLOAD FILE |
FILE CONTENT & ANALYSIS
00000000: 2A 20 24 0D 24 20 2A 0D 2A 20 24 0D 24 20 2A 0D |* $.$ *.* $.$ *.| 00000010: 2A 20 24 0D 24 20 2A 0D 2A 20 24 0D 24 20 2A 0D |* $.$ *.* $.$ *.| 00000020: 2A 20 20 2A 0D 2A 20 C4 45 41 52 20 24 0D 24 20 |* *.* .EAR $.$ | 00000030: 20 2A 0D 2A 20 20 2A 0D 2A 20 20 20 20 20 D4 48 | *.* *.* .H| 00000040: 41 4E 4B 20 59 4F 55 20 46 4F 52 20 59 4F 55 52 |ANK YOU FOR YOUR| 00000050: 20 43 48 45 51 55 45 20 46 4F 52 20 24 24 0D 24 | CHEQUE FOR $$.$| 00000060: 20 49 4E 20 50 41 59 4D 45 4E 54 20 4F 46 20 4F | IN PAYMENT OF O| 00000070: 55 52 20 49 4E 56 4F 49 43 45 20 44 41 54 45 44 |UR INVOICE DATED| 00000080: 20 2A 0D 2A 20 24 0D 24 2E 2A 0D 2A 20 20 2A 0D | *.* $.$.*.* *.| 00000090: 2A 20 20 20 20 20 D7 45 20 41 52 45 20 47 4C 41 |* .E ARE GLA| 000000A0: 44 20 54 4F 20 41 4C 4C 4F 57 20 59 4F 55 20 54 |D TO ALLOW YOU T| 000000B0: 48 45 20 24 0D 24 25 20 43 41 53 48 20 44 49 53 |HE $.$% CASH DIS| 000000C0: 43 4F 55 4E 54 20 49 4E 20 54 48 49 53 20 49 4E |COUNT IN THIS IN| 000000D0: 53 54 41 4E 43 45 2E 20 C8 4F 57 45 56 45 52 20 |STANCE. .OWEVER | 000000E0: 57 45 2A 0D 2A 20 4D 55 53 54 20 52 45 4D 49 4E |WE*.* MUST REMIN| 000000F0: 44 20 59 4F 55 20 54 48 41 54 20 53 55 43 48 20 |D YOU THAT SUCH | 00000100: 44 49 53 43 4F 55 4E 54 53 20 41 52 45 20 47 49 |DISCOUNTS ARE GI| 00000110: 56 45 4E 20 57 48 45 4E 20 50 41 59 4D 45 4E 54 |VEN WHEN PAYMENT| 00000120: 20 49 53 26 0D 24 20 4D 41 44 45 20 57 49 54 48 | IS&.$ MADE WITH| 00000130: 49 4E 20 24 0D 24 20 2A 0D 2A 20 44 41 59 53 20 |IN $.$ *.* DAYS | 00000140: 4F 46 20 54 48 45 20 44 41 54 45 20 4F 46 20 54 |OF THE DATE OF T| 00000150: 48 45 20 49 4E 56 4F 49 43 45 2E 2A 0D 2A 20 20 |HE INVOICE.*.* | 00000160: 2A 0D 2A 20 20 20 20 20 D7 45 20 48 4F 50 45 20 |*.* .E HOPE | 00000170: 59 4F 55 20 57 49 4C 4C 20 42 45 20 41 42 4C 45 |YOU WILL BE ABLE| 00000180: 20 54 4F 20 54 41 4B 45 20 41 44 56 41 4E 54 41 | TO TAKE ADVANTA| 00000190: 47 45 20 4F 46 20 4F 55 52 20 24 0D 24 25 20 43 |GE OF OUR $.$% C| 000001A0: 41 53 48 20 44 49 53 43 4F 55 4E 54 20 49 4E 20 |ASH DISCOUNT IN | 000001B0: 54 48 45 2A 0D 2A 20 46 55 54 55 52 45 20 42 59 |THE*.* FUTURE BY| 000001C0: 20 4D 41 4B 49 4E 47 20 50 41 59 4D 45 4E 54 20 | MAKING PAYMENT | 000001D0: 44 55 52 49 4E 47 20 54 48 45 20 24 0D 24 20 44 |DURING THE $.$ D| 000001E0: 41 59 20 50 45 52 49 4F 44 20 46 4F 4C 4C 4F 57 |AY PERIOD FOLLOW| 000001F0: 49 4E 47 20 54 48 45 20 49 4E 56 4F 49 43 45 20 |ING THE INVOICE | 00000200: 44 41 54 45 2E 2A 0D 2A 20 20 2A 0D 2A 20 20 2A |DATE.*.* *.* *| 00000210: 0D 2A 20 20 20 20 20 20 20 20 20 20 20 20 20 20 |.* | 00000220: 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 | | 00000230: 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 D9 | .| 00000240: 4F 55 52 53 20 56 45 52 59 20 54 52 55 4C 59 2A |OURS VERY TRULY*| 00000250: 0D 2A 20 20 2A 0D 2A 20 20 2A 0D 2A 20 20 2A 0D |.* *.* *.* *.| 00000260: 2A 20 20 2A 0D |* *. |
* $.$ *.* $.$ *.* $.$ *.* $.$ *.* *.* D
EAR $.$ *.* *.* THANK YOU FOR YOUR
CHEQUE FOR $$.$ IN PAYMENT OF OUR INVOI
CE DATED *.* $.$.*.* *.* WE ARE GLA
D TO ALLOW YOU THE $.$% CASH DISCOUNT IN
THIS INSTANCE. HOWEVER WE*.* MUST REMIN
D YOU THAT SUCH DISCOUNTS ARE GIVEN WHEN
PAYMENT IS&.$ MADE WITHIN $.$ *.* DAYS
OF THE DATE OF THE INVOICE.*.* *.*
WE HOPE YOU WILL BE ABLE TO TAKE ADVANTA
GE OF OUR $.$% CASH DISCOUNT IN THE*.* F
UTURE BY MAKING PAYMENT DURING THE $.$ D
AY PERIOD FOLLOWING THE INVOICE DATE.*.*
*.* *.*
YOURS VERY TRULY*.* *.*
*.* *.* *.
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