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EFTA01670642_sub_002 - EFTA01670642_200
nd exad copes of your checks or other items processed in this statement. - - - - - - - - - ••••••••• n'a•!) , MVO i or maimprovanser-- % a MN Mt Alf* eV Itte 10•2 aSeSil •ILIO U--- CL--l-e it- f-001 Check 3069 Amount $ 847.60 Date 03/19/2013 O -CO:rraa=o-n &SP. OWS.0 ^ - • V I . •
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