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EFTA00614723
2/15/11 CAR 54 Courier Service Inc.; Invoice# 0211511 dated 2/15/2011 - Pickup from Conrad Scherer/Ft. Lauderdale on 2/7/11 SA $ 16.00 11/11/10 FedEx Standard Overnight - 729578114 - 796441195948 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 26.91 1 1/15/10 FedEx Standard Overnight - 730373707 - 794117281971 - Darren
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