Refunds
| Policy Number | Amount | Date Invoiced | Date To Pay | Approved | Send to Primary Mortgage Company |
|---|---|---|---|---|---|
| {{refund.PolicyNum}} | {{refund.Amount | currency}} | {{refund.DateInvoiced | date : 'MM/dd/yyyy'}} | {{refund.DateToPay | date : 'MM/dd/yyyy'}} |
{{vm.refundsList.length}} refunds
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