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Payments
Payment Credited Date
Payment Activity Date
Payment #
Amount
07/01/2019
07/08/2019
132578897
-13.00
2020 Total:
-13.00
Payment Details
Payment Credited Date
Payment Activity Date
Payment #
Charge Type
Payment Type
Account ID
Year
Period
Amount
07/01/2019
07/08/2019
132578897
PRGF
STD
341027
2020
1
-13.00
Total:
-13.00
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