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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202411/29/2023152347711-223.60
2017 Total:-223.60

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202411/29/2023152347711HHWISTD39999520172-223.60
Total:-223.60


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