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Invoices and Payments for Norah Coleman

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	5763	2004	Silver	Pontiac	GRAND AM	12/03/2009	$42.00	$0.00	$42.00
Totals							$42.00	$0.00	$42.00

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