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  • mARCH 23,2023 LEYECO PAYMENT

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    Randix RA
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    This document contains two payment summaries. The first lists payments made from March to January for four account holders, with a total of $4,784.05 paid. The second lists payments made in April, May, and June for five account holders, with a total of $1,195.24 paid. Both summaries include the payment date, consumer name, account number, monthly payments, and total paid.

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    This document contains two payment summaries. The first lists payments made from March to January for four account holders, with a total of $4,784.05 paid. The second lists payments made in April, May, and June for five account holders, with a total of $1,195.24 paid. Both summaries include the payment date, consumer name, account number, monthly payments, and total paid.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    15 views5 pages

    mARCH 23,2023 LEYECO PAYMENT

    Uploaded by

    Randix RA
    This document contains two payment summaries. The first lists payments made from March to January for four account holders, with a total of $4,784.05 paid. The second lists payments made in April, May, and June for five account holders, with a total of $1,195.24 paid. Both summaries include the payment date, consumer name, account number, monthly payments, and total paid.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 5

    Date Payment Consurmer's Name Account Number

    March 23,2023 DANO, GLENDON/GRETCHEN 06-0624-0511


    BULINGIT, ALMA 06-0622-0278
    GORNE, CALIXTO 06-0622-0585
    SUBIDO, BIBIANA 06-0622-0272
    OCTOBER NOVEMBER DECEMBER JANUARY Total Remarks
    606.74 576.67 560.48 1,743.89
    228.06 231.75 132.52 127.54 491.81
    664.88 691.19 702.80 2,058.87
    489.48 489.48
    -
    -
    -
    -

    4,784.05
    Reference No.
    Date
    Consurmer's Name Account Number April May
    Payment
    25-Jul-22 Cawaling, Aguinaldo 06-0623-1133
    Petere, Roberto 06-0622-0105 126.55
    Montes, Jonathan 06-0622-0223
    Daniel,Ester P. 06-0624-0547 239.41
    Secuya, Facunda 06-0624-0380 176.84 245.02
    Reference
    June Total Remarks
    No.
    104.37 104.37
    126.55
    303.05 303.05
    239.41
    421.86

    1,195.24

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