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EFTA01578902
wire Two Thousand Two Hundred Eighty Dollars and 00/100 (52,280.00) .. from the above account to: Bank Name: Banco Popular ABA #: Account rime: Puerta Rico Wire Products Ape9unt Reference.: LSJ — Invoice ft 9845671 ID: DATE: 1V23.t2009 0717:00 PM DID: CSID: Page 1 of 2 Confidential Treatment Requested by JPMor
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