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EFTA01266498_sub_001 - EFTA01266498_100
SAN ANTONIO TX Total Payments And Credits For This Period 0904 Description Amount $21.95- $134.95- $10.349.26- $10606.16- Amount 04/27 04/27 JOHN HARVARD FRAMINGHAM 6 FRAMINGHAM MA $21.03 04/25 04/27 LURE FISHBAR NEW YORK NY $139.63 04/26 04/27 OLIVE BRANCH GREENWICH CT $5.41 04/27 0427 E-ZPass MA 877-
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