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PAYMENTS
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| DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
|---|---|---|---|---|---|
| 06/01/2026 | 5783687 | $450.00 | Generated | ||
| 09/01/2026 | 5789583 | $450.00 | Generated | ||
| 14/01/2026 | 5798549 | $580.00 | Generated | ||
| 10/07/2025 | 5476075 | $125.00 | Generated | ||
| 15/09/2025 | 5592482 | $119.00 | Generated | ||
| 18/09/2025 | 5600848 | $53.05 | Generated | ||
| 18/11/2025 | 5711176 | $104.00 | Generated | ||
| 04/12/2025 | 5744186 | $3.75 | Generated | ||
| 22/12/2025 | 5776091 | $213.68 | Generated | ||
| 19/01/2026 | 5805135 | $115.00 | Generated | ||
| 18/09/2025 | 5600335 | $718.90 | Generated | ||
| 19/11/2025 | 5713292 | $850.00 | Generated |
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