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EFTA01270494_sub_001 - EFTA01270494_100
36.63 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 05/09 4,975.65 ACH CR -051013-013128005937348 SOTR STC Inc 05/10 1,137.83 CREDIT MEMO TRANSFER FUNDS FROM 05/10 907.51 CREDIT MEMO TRANSFER FUNDS FROM 05/23 4,975.64 ACH CR -052313-013142009605076
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