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EFTA01266601
ment Due Payment Due Date Amount Enclosed $5,958.67 $0.00 12/21/19 $ To ensure prope r credit. please return this portion with your Check or Stoney Order payment made payable to USAA Savings Bark DO NOT SEND CASH. USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 7 8288-0 570 14444 USA
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