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Date: 6/29/2012 1:08 AM
Batch: 101340388
From Account: U5210528 (Proper Business)
Amount: $10.50
Memo: Payment FROM proper-business.com to annii
Thank you.
Date: 6/29/2012 1:08 AM
Batch: 101340388
From Account: U5210528 (Proper Business)
Amount: $10.50
Memo: Payment FROM proper-business.com to annii
Thank you.