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Invoices and Payments for Adina Evans
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Start Date:
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Due Date:
Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
2783
1996
White
Ford
F-250
03/16/2010
$320.40
$0.00
$320.40
2792
1996
White
Ford
F-250
03/17/2010
$77.50
$0.00
$77.50
4651
2001
Gray
Chevrolet
K1500 SUBURBAN
11/09/2010
$314.54
$0.00
$314.54
8814
1999
Black
Honda
ACCORD
03/01/2012
$742.71
$0.00
$742.71
20446
2003
Green
Lexus
Es300
02/18/2015
$283.88
$0.00
$283.88
21599
1999
Black
Honda
ACCORD
06/11/2015
$35.00
$0.00
$35.00
24783
2008
Black
Chevrolet
Silverado K2500 Hd
04/18/2016
$319.45
$0.00
$319.45
24988
2000
White
Other
TRAILER
05/06/2016
$171.26
$0.00
$171.26
31483
2003
Green
Lexus
Es300
04/10/2018
$169.39
$0.00
$169.39
40086
2003
Green
Lexus
Es300
12/01/2020
$186.55
$0.00
$186.55
Totals
$2,620.68
$0.00
$2,620.68
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Notes/Check Number: