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17-
ST LUCIE UTILITIES DEP
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2300 WRGINA AVE
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FORT PIERCE, FL 34982
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12/02/2020 10:32:41
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MID: XXXX9=488 TID: =501
CREDIT CARD
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MC SALE
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SEQ M7
Batch #: 1527
INVOICE 8
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;pp oval Code, 072293
Efty Method; Manual
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Mode: Online
Tax Amount: $O.Do
Ass Code: NYZ
Card Code: M
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SAE AMOUNT $ 301.25
I agree to pay above total amount
according to card Issuer agreement,
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(Merchant agreement it Credit Voucher)
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MERCHANT COPY