Overview
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Payments Received
Ref. #
Date
From Payer
To Account
Amount
Status
Action
10511
09/04/2002
[email protected]
DEF Credit Union xxxx1236
$2,000.00
Deposit Pending
Cancel
10508
09/04/2002
[email protected]
DEF Credit Union
xxxx1101
$12.00
Complete
10507
09/04/2001
[email protected]
DEF Credit Union xxxx1236
$200.00
Complete
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