{"9e03866cbbfc76e62f10bf98aa1af5d2":[{"date":"01/30/2024","billingNumber":"48209","amount":75700}],"488424d45f0a0df70578872b53b3d365":[{"date":"01/30/2024","billingNumber":"48210","amount":16601}],"a925f44cfa890aef7c0d91b5aac42f15":[{"date":"01/30/2024","billingNumber":"48211","amount":1824.6}],"70c3e61422602a38f51372fd5e88d88e":[{"date":"01/31/2024","billingNumber":"48212","amount":7134}],"48e30facd98b21bd96f6dde47f8bbe33":[{"date":"01/31/2024","billingNumber":"48213","amount":3340}],"29a1463033522da87efdbc14b23bdbf7":[{"date":"01/31/2024","billingNumber":"48214","amount":92440.1}],"aaaef0870e5ae3e2aee3c02fdcc287c8":[{"date":"01/31/2024","billingNumber":"48215","amount":19257.8}],"d992d6b30b18923bef67931a1f943761":[{"date":"01/31/2024","billingNumber":"48217","amount":24300}],"860c2fc87c8f7699ba2c7dc8026eea47":[{"date":"02/01/2024","billingNumber":"48218","amount":1170.76}],"4e578d6f058248e87127b639fddc7555":[{"date":"02/02/2024","billingNumber":"48219","amount":6240}],"a9c89e737888bdd608d82cbc85529de8":[{"date":"02/02/2024","billingNumber":"48220","amount":1871}],"fbac9856582d1cbf631384e304ab374a":[{"date":"02/02/2024","billingNumber":"48221","amount":3170}],"062b0c8dbfad190bdea419f70e797f1e":[{"date":"02/02/2024","billingNumber":"48222","amount":7705}],"0bd2e99782c4071f3b1adb7fd88c0bc4":[{"date":"02/02/2024","billingNumber":"48223","amount":9546}],"87635851de3047d46e3ac3f7089dfb1a":[{"date":"02/02/2024","billingNumber":"48224","amount":6746}],"28045348eac7726712f8e7ff590a9d97":[{"date":"02/02/2024","billingNumber":"48225","amount":6295}],"361dee6d5e3bc25727ffdbe4ab946a1a":[{"date":"02/02/2024","billingNumber":"48226","amount":4005}],"66329b70eef3af818261c206eb9fac78":[{"date":"02/02/2024","billingNumber":"48227","amount":3479}],"a05fd0ff3cd0ea36d09be6ff85bb9d8e":[{"date":"02/02/2024","billingNumber":"48228","amount":1780}],"87a59ebfaf20173c6746c9f3d3010593":[{"date":"02/02/2024","billingNumber":"48229","amount":1129}],"98cf8bbb9be093725657929bb7e70bcf":[{"date":"02/02/2024","billingNumber":"48230","amount":3456}],"754d7d73d3ca2b8da332fa785370d769":[{"date":"02/02/2024","billingNumber":"48231","amount":1195}],"00d6c1a6d2e0098e1919ae5c0c8ed31c":[{"date":"02/02/2024","billingNumber":"48232","amount":4244}],"eb6ed0651c496c311776419d7125ea82":[{"date":"02/02/2024","billingNumber":"48233","amount":1780}],"c813c98e6a9fb3d073005790c7571fdf":[{"date":"02/02/2024","billingNumber":"48234","amount":9580}],"3b39c46b78bae401757bc4be1324e272":[{"date":"02/02/2024","billingNumber":"48235","amount":6912}],"7ed1e0ac33fd8713dd86de0711291d99":[{"date":"02/02/2024","billingNumber":"48236","amount":89129}],"5b330165944b9b908ebabf1a81de96d6":[{"date":"02/02/2024","billingNumber":"48237","amount":9103.1}],"c9339e126def1a5f1a81bf86cd531416":[{"date":"02/02/2024","billingNumber":"48238","amount":69072}],"72b3851ebf645dc44a4924294750e03f":[{"date":"02/02/2024","billingNumber":"48239","amount":2640}],"c39a5266f8894024ecebade591d5fe2a":[{"date":"02/02/2024","billingNumber":"48240","amount":1180}],"98d2e6b347ec24cdeeede0c6a6c20185":[{"date":"02/02/2024","billingNumber":"48241","amount":1760}],"a260fdd80b79248201562383f96f971f":[{"date":"02/02/2024","billingNumber":"48242","amount":37672.5}],"9ce4c0e72ca91d38babf841e058de83d":[{"date":"02/02/2024","billingNumber":"48243","amount":320}],"c353e5766ed3a7a4a4c2f6af582eaf1e":[{"date":"02/02/2024","billingNumber":"48244","amount":5440}],"291c8d3f1a3e52a7bc0fdfe881280be1":[{"date":"02/02/2024","billingNumber":"48245","amount":800}],"5019323d2eb1b45cfefa0b7c545ce1a9":[{"date":"02/02/2024","billingNumber":"48246","amount":800}],"2ecc138fd111f0ce49a2b3cac2f8fa21":[{"date":"02/02/2024","billingNumber":"48247","amount":320}],"4a98479fd3ed61683903757c0d282100":[{"date":"02/02/2024","billingNumber":"48248","amount":1262},{"date":"02/02/2024","billingNumber":"48249","amount":1262}],"a6c219d6ea3b4842406b37b49b724e52":[{"date":"02/02/2024","billingNumber":"48250","amount":1440}],"7c78b7d5b8084c80fb4dbfb6604ce998":[{"date":"02/02/2024","billingNumber":"48251","amount":1072}],"7f51dd91589c98448628e15b0f9a7201":[{"date":"02/02/2024","billingNumber":"48252","amount":800}],"de39ed635003c261e3fbe46ce19c9c05":[{"date":"02/02/2024","billingNumber":"48253","amount":8090.8}],"2b0642d45c9529ceb0c8ca56ba2b006e":[{"date":"02/02/2024","billingNumber":"48254","amount":21253.93}]}