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EFTA00475560
018 Payment Details Payment received: Sat, May 19, 2018 Checkout Sat, May 26, 2018 out time $295.41 x 3 Nights $886.24 Cleaning Fees $60.70 Airbnb Service Fee $110.03 Occupancy Taxes $21.22 Payment JFa trPhn W li ter tanra ntana Total $1078.19 $1078.19 Balance $0.00 EFTA00475561 Sent with , fr
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