1 results for "14972699678"
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EFTA00270439.pdf
...DEP ITEMS/TICKETS, ACH
8
.4000
3.20
**WAIVE
Total Charges for Services
$19.00
Net Service Charge
$19.00
Charges debited from account 14972699678
itiBusine
amlined Checking
Beginning Balance:
Ending Balance:
Debits
Credits
$2.193.68
$19,033.64
Balance
Date
Description
03/28 ACH DEBIT
65.58
2...
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