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EFTA01287189.pdf
1 mentionEFTA01287189
ur Number Date Amount Number Date Amount 1011 11.27 321.00 Deposits and Other Credits Date Description 11-16 Cash Mgmt Trsfr Cr 11-22 Depcsil Amount 5300.000.00 $201.00 Service Charges and Other Fees Taal NSF return item fees for this statement period $0.00 Total NSF return item fees
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