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NTEGRAIEDSECIAMPROFESSIONALSI
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EFTA01286997.pdf
1 mentionEFTA01286997
70365 08-08 14 CO Check Purchase CHK # 2000070366 08-11 x Outgoing Money Tms( (18.380.85 ) 106.660.75 TO SANTANDER DANK. N.A. NC 07011823 69 NTEGRAIEDSECIAMPROFESSIONALSI NC 08.11 N Reauthorized Debit (57.82 ) 106,602.93 101021000026218977 ADP • FEES ADP PAYROLL FEES 08-14 # Preauthorized Debit (6.666.47 ) 9
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