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Payment Summary

Payment Date Payment Method


Payment for
Sep 23, 2023 at 8:09 Alina Florina Gabor's
AM EDT ending in 7271
Alina Gabor's visit with
Morey, Noami PA on
Aug 5, 2023
Amount paid: $150.00

Payment Total: $150.00


This payment appeared on your credit card statement as Summit Medical Group

Con!rmation Details
Payment made to Transaction Details
Summit Medical Group Trace number: 616112
1 Diamond Hill Road, BERKELEY HEIGHTS, Transaction number: 923120944
NJ 07922-2104 Transaction identifier: 383266437844289
(908) 790-6500

Record Number: 12689444

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