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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Patient Care Costs
Payee
Mobile Bay Dental LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$7,686.58
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17 items
Date Paid
Amount Paid
Details
10/11/2022
$156.00
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10/14/2022
$1,202.00
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10/24/2022
$209.00
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11/16/2022
$418.00
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11/16/2022
$280.00
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1/6/2023
$414.00
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1/6/2023
$95.00
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1/6/2023
$472.00
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1/9/2023
$86.58
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1/9/2023
$1,098.00
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2/1/2023
$909.00
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2/10/2023
$792.00
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3/7/2023
$174.00
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3/13/2023
$249.00
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3/23/2023
$330.00
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5/4/2023
$249.00
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9/27/2023
$553.00
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