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EFTA00133349_sub_002 - EFTA00133349_200
details on how we determine your monthly fees and charges. EFTA00133468 ROBERTO GRIJALVA CHARLENE NIEVES Page 2 of 6 Itater b 6 - Mar 5. 2019 OWRWEIWOM Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $2.045.46 $379.13 Balance Date Description Amount 02/06 Fee fo
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