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sd-10-EFTA01487007Dept. of Justice

EFTA Document EFTA01487007

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Transaction Detail CONTINUED Primary Account: For the Period 12/1/11 to 12/30/11 Date Description Deposits & Credits Transfers & Withdrawals Balance 12/21 Check # 3354 1,500.00 31,405.84 12121 ADP Payroll Fees ADP - Fees 1318E 4960021 CCD ID: 9659605001 62.16 31,343.68 12/22 Check # 3352 412.00 30,931.68 12/22 Check # 3349 215.55 30,716.13 12/28 ADP TX/Fincl Svc ADP - Tax 74602177238918E CCD ID: 9333006057 3,076.02 27,640.11 12/28 Check # 3350 2,275.00 25,365

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Dept. of Justice
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sd-10-EFTA01487007
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