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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202404/03/2024154460862-472.44
2024 Total:-472.44
01/10/202001/17/2020134932328-93.09
2020 Total:-93.09

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202404/03/2024154460862PYMT CRPRE2024-232.16
04/01/202404/03/2024154460862EXTRSTD20243-176.06
04/01/202404/03/2024154460862INSPSTD20243-64.22
01/10/202001/17/2020134932328INSPSTD20203-93.09
Total:-565.53


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