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June Information
 
  • Total Disbursement
 $2,201,224.09
  • Amount electronically transferred
 $1,234,792.63
  • Total issued checks
 765
  • Amount in checks
 $966,431.46
  • Attorney fees
 $442,409.40

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

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