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08-11-14-R
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08-11-14-R
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2/24/2016 3:51:29 PM
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9/15/2014 9:20:52 AM
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Online Billing Electronic Payment Confirmation <br />Hello CITY OF ARDEN HILLS, <br />Your payment has been received and will be applied to your Aflac account. <br />Account number:G6L41 <br />Invoice number:770777 <br />Billing Period:July 2014 <br />Amount Billed:$327.92 <br />Payment Date:8/1/2014 <br />Payment amount:$327.92 <br />Bank Account Type:Checking <br />Bank Routing Number:************0022 <br />Bank Account Number:*****9377 <br />We appreciate your business. <br />Thank you, <br />Aflac <br />IF YOU HAVE ANY QUESTIONS ABOUT YOUR STATEMENT, <br />PLEASE E-MAIL OnlineServices@aflac.com OR CALL 1-800-99-AFLAC (1-800-992-3522).
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