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Inc 220
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EFTA01280083.pdf
1 mentionEFTA01280083
301. Gross amount due from borrower (line 120) $319,488.77 601. Gross amount due to seller (line 420) $003 302 Less amounts paid bylfor borrower (Inc 220) ($325,400.00) 602. Less reductions in amount due seller (line 520) $0.00 303. Cash a From @To Borrower $5,911.23 603. Cash @Top From Seller $0.
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