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    mARCH 23,2023 LEYECO PAYMENT

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    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.

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    mARCH 23,2023 LEYECO PAYMENT

    Uploaded by

    Randix RA
    32 views5 pages
    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    32 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
    Download as xls, pdf, or txt
    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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