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Terry Smith
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2
Notifications (2)
Your payment of $200 is due on 22 July, 2015...
Pay now
May 25
Your documentation of claim #73655 has not...
Submit now
May 21
After receiving your enquiry or if you sort them into groups...
Apr 18
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Apr 16
3
Messages (3)
David M.
Thanks for update on HRA account.
May 25
Eliz Smarter
Hi John, how are you?
May 21
Tanguy Thiran
Hi John, how are you?
Apr 18
John Smith
Don’t forget to update your personal info.
Apr 16
Expense Detail
Expense Amount
$125.00
Service Date
01/02/2017
Provider/Vendor
Dr. Jones
Notes
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Reimbursements
Expense Amount
$125.00
Reimbursed Amount
$75.00
Available Amount
$50.00
Date
Amount
Transaction ID
01/15/2017
$35.00
E 123456789
01/25/2017
$40.00
C 567890908
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