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EFTA00273173
00 Business Credit Card Spend? Yes $12.880.87 No No Checks • Indicates gap in check sequence Number 1198 i 1199 i Date Paid 02/07 02/04 = Ilectsuruc Image Amount Number 10,477.44 1200 i 10.00 s = Substitute Check Date Paid 02/20 4 checks totaling $13,845.96 Amount Number Date Paid 900.00
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