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1. Payment Details: Include when specific payment information needs to be referenced, such as payment method, date, and amount

2. Conditional Statements: Used when the clearance is subject to specific conditions (e.g., check clearance)

3. Future Obligations: Include when there are remaining obligations or other accounts that are not covered by this clearance

4. Non-Revival Clause: Optional clause stating that the debt cannot be revived under any circumstances

5. Witness Section: Include when local practice or specific circumstances require witness signatures

1. Payment History: Detailed record of all payments made towards the settlement of the debt

2. Original Debt Documentation: Copies or references to the original debt agreement or documentation

3. Bank Statements: Proof of final payment or settlement transaction

4. Authorization Documents: Any power of attorney or corporate authorization documents if relevant