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EFTA01587477
wire Four Ilundred Thirty Three Dollars and 111100 ($433.11) from the abOve account to: Bank Name: Banco Popular 'ABA #: 021502011 Adbarbt naMe: David FL Oott Account #: 196019513 Reference: LSJ - 11/24109 Invoice EFTA01587478 121 .11,111.11 • ,71., In I ID: 036912024048055 DATE.: 12/02/2009 03:41:00
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