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February Information

 
  • Total Disbursement
$2,080,746.00
  • Amount electronically transferred
$1,171,791.76
  • Total issued checks
745
  • Amount in checks
$908,954.24
  • Attorney fees
$452,221.50

If you need more information or if you have any questions              you can call us at 787-977-3500 or email us to at  customer_service@ch13sju.com
 

   
 
 

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