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EFTA00133624_sub_002 - EFTA00133624_200
otify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. 08/19/19 Date For MCU Use Only: MCU Em knee Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date
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