{"d2c75f756331d58497aa7413eeb2ae79":[{"date":"11/04/2024","billingNumber":"49937","amount":7999.24}],"c8fdca3190406fa23dcdacb384945f40":[{"date":"11/04/2024","billingNumber":"49938","amount":12480.8}],"5efaa0176e435e9e487213e6a087f895":[{"date":"11/06/2024","billingNumber":"49939","amount":3425}],"ebc3d7e53311fa63859d9f7e5bc747b5":[{"date":"11/06/2024","billingNumber":"49940","amount":40689}],"6b7ca80802f5182f5ccf8e542ddfee66":[{"date":"11/06/2024","billingNumber":"49941","amount":2031.8}],"3e375803e5b98fd645ceeec9c82816be":[{"date":"11/06/2024","billingNumber":"49942","amount":2031.8}],"5a4092d85caf87c00eedf1503e81f3d7":[{"date":"11/07/2024","billingNumber":"49943","amount":34498.5}],"cbea649b933b16651d8fdcb1b552fdc4":[{"date":"11/07/2024","billingNumber":"49944","amount":3750}],"87698a5a88d09abeb97035a0e70bcb9a":[{"date":"11/07/2024","billingNumber":"49945","amount":120464.17}],"57c6227efdc8d748f35764deca710029":[{"date":"11/07/2024","billingNumber":"49946","amount":3774}],"2255257f83be1a4eb1dd0e00ffbdfb77":[{"date":"11/08/2024","billingNumber":"49947","amount":927.64}],"7fcb0727e48b4a53b526da7bcac72674":[{"date":"11/08/2024","billingNumber":"49948","amount":4259}],"52a11edfeb0c6ddfa6f51c5805c96897":[{"date":"11/08/2024","billingNumber":"49949","amount":1365}],"89829f881855d52cbe1421593c8a24a8":[{"date":"11/08/2024","billingNumber":"49950","amount":3104}],"e637a4aa43f52a9b929532a40a9e3361":[{"date":"11/08/2024","billingNumber":"49951","amount":2341.2}],"4aee380e3c8427395f71440320e5e2b6":[{"date":"11/08/2024","billingNumber":"49952","amount":3026.56}],"0d49d909259bd006b41ae18a02c47116":[{"date":"11/08/2024","billingNumber":"49953","amount":18646}],"8201a0f5cc376d369b97f7ec8e8ac97d":[{"date":"11/08/2024","billingNumber":"49954","amount":4147.2}],"7a0e6bb73e4971d55de03092446e0611":[{"date":"11/08/2024","billingNumber":"49955","amount":10412.25}],"11ca5dd460156551f9e4d7e169fe7dfa":[{"date":"11/08/2024","billingNumber":"49956","amount":32808}],"640174c646a97640d9a2a48a8f492e9a":[{"date":"11/08/2024","billingNumber":"49957","amount":51385.28}],"e263dee1c778ed0758fce1a33357cbb4":[{"date":"11/08/2024","billingNumber":"49958","amount":7278}],"ca1db311b879c19388bb3b6149348826":[{"date":"11/08/2024","billingNumber":"49959","amount":1000}],"d8f2997ca194ba8ec5a085997ec89b6d":[{"date":"11/08/2024","billingNumber":"49960","amount":1920}],"4fe837d730b022c3d64ccb1a77c6e6bb":[{"date":"11/08/2024","billingNumber":"49961","amount":1340}],"7c78b7d5b8084c80fb4dbfb6604ce998":[{"date":"11/08/2024","billingNumber":"49962","amount":1340}],"a717f76e29db8d4f9aaa5244c660c801":[{"date":"11/08/2024","billingNumber":"49963","amount":2400}],"4b92ebe3e55a35dfae21dc0fe5e7949f":[{"date":"11/08/2024","billingNumber":"49964","amount":1072}],"418c5779cf7ed5f697539df286999b5b":[{"date":"11/08/2024","billingNumber":"49965","amount":1072}],"62ecc05c577c07912746cfe72abc0ff9":[{"date":"11/08/2024","billingNumber":"49966","amount":1390}],"a80b7943845fe10763118ac2d5a8d9fc":[{"date":"11/08/2024","billingNumber":"49967","amount":1310}],"9164e8d49268adbd535d02fdc9240ed3":[{"date":"11/08/2024","billingNumber":"49968","amount":640}],"5a05e2a566638268d13ffdc010bd2853":[{"date":"11/08/2024","billingNumber":"49969","amount":1290}],"abd03a772e532a7498b2d0697f33c789":[{"date":"11/08/2024","billingNumber":"49970","amount":1600}],"7181497d5a22a39f9cbda9d75d6eccdb":[{"date":"11/08/2024","billingNumber":"49971","amount":1440}],"87ff3acb31af3afb2ebdc41e9e286cda":[{"date":"11/08/2024","billingNumber":"49972","amount":800}],"1febf9dcb2335c11ba7aa8ee696f979a":[{"date":"11/08/2024","billingNumber":"49973","amount":17568}],"ba96e8da0a42a86520bbc1b72b99e80a":[{"date":"11/08/2024","billingNumber":"49974","amount":20733}],"c97915b6dbde11ed8559a3cc704bdbfc":[{"date":"11/08/2024","billingNumber":"49975","amount":8578.63}],"add8a89ddf0b752b09336bdcd92e732e":[{"date":"11/08/2024","billingNumber":"49976","amount":17392.5}],"0d1d9d781d67d4ae7061e591f938a981":[{"date":"11/08/2024","billingNumber":"49977","amount":6822}],"9bc11729338b8bc26a1818fd98f63d74":[{"date":"11/08/2024","billingNumber":"49978","amount":780}],"930856837b1bfa6da460b3c48b9b67da":[{"date":"11/08/2024","billingNumber":"49979","amount":44740}]}