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EFTA01272487_sub_001 - EFTA01272487_100
of your checks or other items processed in this statement. . wir iAme 1061 or mr. 4altta r 6 tear -Co tee lo vevsn won *we ••• atipmol NtOil NeFwaralileam3221414•O•1••• mu owe. a.. irt.x.sfis...— Check 1081 Amount $ 200.00 Date 11/26/2013 Check 1080 Amount $ 200.00 Date 11126/2013 ..
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