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Payments
Payment Credited Date
Payment Activity Date
Payment #
Amount
01/28/2020
01/28/2020
134949236
-73.00
2024 Total:
-73.00
Payment Details
Payment Credited Date
Payment Activity Date
Payment #
Charge Type
Payment Type
Account ID
Year
Period
Amount
01/28/2020
01/28/2020
134949236
PYMT CR
PRE
2024
-73.00
Total:
-73.00
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