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EFTA00265175
NGEMENT PAY 20.00 FOR 16 FN START 12/05/14 CL NO= DEBT NO.= 29/04/2014 10:56:43 RR/G00 N9 DEDUCTION..iimmoR/TY OF $20.00 ADDED- AUTHORITY DETAILS Luis MBAR-- SOURCE:- OTER, $20.00, cuSt: COMP CODE: CLIENT HAS COMPLETED RASYPAY FORM TO HAVE $20PF DEDUCTED TO PAY OFF DEBT. BEGINNING 12/05/2014 28/04/201
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