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EFTA00473692
! In the meantime, I will send you a check for Inv418117 for total $4496.61 as well as a check for 120 Oak Street in the amount of $845.48 from our RedHawk Account (Inv#18116) Let me know when you think Tom will plant the trees as well as PURPLE flowers for me! (I sent a not saying I would like purple flowers
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