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ART SERVICES LTD.
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EFTA01287375.pdf
1 mentionEFTA01287375
Check 1317 (2,133.01 ) 173,452.25 02-05 Check 1319 (3,211.82 ) 170.240.43 02-06 N Outgoing Money Trnsf TO CRIEtANK. N.A. NC 9982170674 WI. ART SERVICES LTD. (1,355.00 ) 168,885.43 02-07 Check 1244 (2.000.00 ) 166.885.43 02-07 0 Preauthorized Debit 101043000090837746 PREMIUMS OXFORD HEALTH (13,7
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