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<Opening - Unresolved>

<Transaction Grid>

The After reviewing your account, we determined that the merchant(s) have issued you the following credit(s) for the disputed transactions:

<CreditGrid>

As a result, we have reversed the duplicate credit. An amount of <$XX.XX> will be debited on <credit reversal date>. Please make any necessary corrections to your records to reflect this adjustment.

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The After reviewing your account, we determined that the merchant(s) have issued you the following credit(s) for the disputed transactions:

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As a result, we have reversed the duplicate credit on 06/07/2022.  . An amount of <$XX.XX> will be debited on <credit reversal date>. Please make any necessary corrections to your records to reflect this adjustment. 

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