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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202208/25/2022146554839-13.00
2023 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202208/25/2022146554839PRGFSTD1669520231-13.00
Total:-13.00


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