CE 801 Begonia Street Case #21-031 (2) 2/18/2021 Receipt Summary
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Receipt
Student account- Angela N Irizarry - 3719522
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Payment Receipt
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Bill Payment
$359,64
Paid For: Angela N Irizarry® 3719522
Merchant: Florida State College at Jacksonville Tuition
Transaction Id: 2361014 ® Success
https://my.fscj.edu/psp/paprd/EMPLOYEE/CSPRD/c/SA_LEARNER_SERVICES.SSF_SS_ACCT_SUMM.GBL?&cmd=uninav&Rnode=CSPRD&unina... 1/2
2/18/2021 Receipt Summary
Paid with: Card ending in 1727
Processed on: 02/18/2021
AVS Response:
Authorization Code: 050580
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Service Fee ® Bill Payment
$6.29
Paid For: Angela N Irizarry® 3719522
Merchant: Flywire
Transaction Id: 2361015 ® Success
Paid with: Card ending in 1727
Processed on: 02/18/2021
AVS Response: z
Authorization Code: 063114
$365.93
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Last signed in 02/18/20213:25 PM EST
https://my.fscj.edu/psp/paprd/EMPLOYEE/CSPRD/c/SA_LEARNER_SERVICES.SSF_SS_ACCT_SUMM.GBL?&cmd=uninav&Rnode=CSPRD&unina... 2/2