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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202301/10/2023148518709-210.00
2023 Total:-210.00
07/01/201806/26/201815445289-124.12
07/01/201806/26/201815445288-68.05
2019 Total:-192.17

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202301/10/2023148518709FIRESTD1587920233-210.00
07/01/201806/26/201815445289INSPSTD20191-124.12
07/01/201806/26/201815445288EXTRSTD20191-68.05
Total:-402.17


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