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EFTA01483506
imary Account: 000000739110438 For the Period 11/1/11 to 11/30/11 Transaction Detail CONTINUED Date Description 11/22 11/22 Fedwire Debit Via: Ils Fargo NA/121000248 NC: Aba/091000019 Minneapolis MN 55479 Ben: Ref: Ref: Expense Reimbursement/Acc/091000019 Wells Fargo Bank,NA Ima 1122B1Qgc01C005723
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