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Account Information
Account Number	Payment Amount	Last Name/Invoice	First Name

Invoices Selected for Payment
Invoice Number	Description	Amount

Total Payment with Fees
		ACH/Check - $.35

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It may take up to 3 business days for the payment to reflect on the account.
If you have any questions please email us at Receivables@co.dakota.mn.us and we will review your inquiry the next business day.