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the Period 8/29/10 to 6/30/10
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EFTA01487446.pdf
1 mentionEFTA01487446
JPMorgan SHMITKA AIR, INC. Checks Paid Primary Account: For the Period 8/29/10 to 6/30/10 Check Number Date Paid Amount 1254 A 06/01 12,360 00 1255" 06/01 69 69 1256 A 06/09 4,044 27 1257A 06/21 2,137 50 Total Checks Pa
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