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EFTA01273824_sub_001 - EFTA01273824_100
$1,721.44 Date Actinty Description Ammo (S) Jun 26 Fee Charged INITIAL FEE -173.06 Total professional management fees 4179.06 fees Date Acnboy Description Arnatel (5) Jun 6 Transfer TO 1'1 235750100 Jun 9 Transfer TO Y1 235750100 Other funds debited -50.69739 -2.10 Total other fu
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