Customer refund issued to Marciana and Marvin DeGuzman
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Description
Marciana and Marvin DeGuzman received a $333.22 refund on April 29, 2026 for account 018598-000 at 9500 Emerald Park Dr #4, correcting a customer balance.
Contract Details
Contract Amount
$333.22
Vendor
DEGUZMAN, MARCIANA & MARVIN
Agency
Elk Grove Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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