Time Description Amount Result Fee 06/01 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO 7,274.53 PAID BILLPAYER 06/01 WEB INITIATED PAYMENT AT BEACH HOUSE OWNE 749.00 PAID $37.00 MEMBERSHIP 0001129162 060117 06/01 CHECK #7419 159.19 PAID $37.00 3 Items totaling $8,182.72 Overdraft / Return It

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