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EFTA02640919
,000.00 - Check #1499 to Sa=kin (Legal retainage per term sheet) $ 1,177.70 - ATM Ending 8006 on 0=.17.18 to ConEd $40,000.00 - Wire on 01.22.18 to Life Hotel Operations $&n=sp; 6,400.00 - Wire on 01.18.18 to Life Hotel Operations (net) =/span> $52,57=.70 1 EFTA_R1_01874570 EFTA02640919
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