VAR 000016 Pre.Admin.13. Payment amount MD: EQ 99 COLUMNS: 74 - 75 Numeric Pre-Admin.13. PRE: Payment amount --------------------------------------------------------------------- 00. R requested no payment 20. Twenty dollars 40. Forty dollars 99. NA 0 20 40 99 ----- ----- ----- ----- Count 8 1396 389 14 ==============================