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EFTA01516243
Check Paid 1 1038 Feb 08 Check Paid # 1040 Feb 21 Check Paid # 1041 Feb 28 Check Paid ft 1043 Feb 28 Check Paid # 1044 Feb 28 OverdraR Interest Charge-Current Month Ending Balance Checks Paid (bed. Date Amount Cheek Date I! Feb 08 $95.41 1039 Feb 07 e r- Feb 07 $599.83 1046 Feb 08 lots Feb 02 $
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