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EFTA01703929
to: Please Pay By: 02/23/07 Total Amount Due $120,374.47 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 II I I.I I I .I. III1 21.00 Contitwed on Page 3 Please enter account number on all checks and correspondence. Make cheek payable to American Express. See Finance Charges section on
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