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EFTA00307773
tement Total previous balance 166.63 166.63 10/20 Payments Credit Card Payment Total payments 166.63 -166.63 Monthly services 11/06.12/05 Extreme Inter net 33.00 Home Will 5.95 Home Phone National 33.00 Internet Modem Lease 5.99 Home Will 0.00 Bulk Ptv • Showtitne 59.92 Starter TV $11.94.
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