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Customer Number:
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0000161132
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Customer Name:
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Wenger Road Handyman LLC
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Payment Number:
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WEBPMT0000087645
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Created Date:
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12/17/2025
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Status:
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Processed
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Process Date:
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12/17/2025
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Amount:
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$672.00
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Transaction Details
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Capture Amount:
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$672.00
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Status:
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Approved
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Type:
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MasterCard
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Origination ID:
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FD0671753AAC4C348F485B78AB1670E5
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Card / Account Number:
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XXXXXXXXXXXX8808
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Authorization Code:
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60713G
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Billing Address:
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wenger road handyman llc
5069 Back Orrville Rd
Wooster, OH 44691
US
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Paid Invoice List
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| Invoice # | Amount Applied |
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INV00000001637787
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$672.00
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$672.00
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