EFTA00722329.pdf
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MAY-21-2009 11:01A FROM: CR THOMAS MAGNANI
2123979008
TO:16467067223
P.1/1
Thomas J. Magnanl D.D.S.
Alvin r
n D.D.S.
at
4/29/2009 to 5/21/2009
Telephone:
Date
Account
5/21/2009
Date
Patient
Description
Charges
Credits
Balance
25.00
25.00
425.00
450.00
425.00
875.00
375.00
1,250.00
375.00
1,625.00
325.00
1,950.00
325.00
2,275.00
325.00
2,600.00
1,800.00
4,400.00
J
t Fr
ic
0 6-` mu b/ 10
--)
Account Total (
4,400y
Patient Payments
Cid(
'
47) 4C—
Patient Charges
Patient Credits
4,400.00
0.00
0.00
Patient Debits
0.00
Current
30 Days
80 Days
90 Days
120+ Days
Thomas J. Magnani D.D.S.
Alvin Grayson D.D.S.
EFTA00722329
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Document Details
| Filename | EFTA00722329.pdf |
| File Size | 72.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 680 characters |
| Indexed | 2026-02-12T13:51:51.297674 |