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EFTA01288367
Busina.s C'heckinR 531.289.83 Beginning Balance at of April I. 11)19 5381.289.83 Deposits and Other Credits 93.00 Checks Paid 93.00 ATM and Dahl Card Withdrmals 93.00 Service Charges and Other Fees 93.00 Other Debits ($35000000 ) Ending Balance as of April 30. 2019 Transaction Detail Date Description
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