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Invoices and Payments for Renee Dempsey

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	15257	2001	White	Ford	F350	03/09/2015	$3,831.78	$2,081.78	$1,750.00
Totals							$3,831.78	$2,081.78	$1,750.00

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