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3410812017 J10 AT-D3691, Alberta Trust service charges 5040 Bank Charges 1080 Chequing Account 34111112017 J12 Cheauq #49 & Memo 2, Repay Owner for Bill Payments

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3410812017 J10 AT-D3691, Alberta Trust service charges 5040 Bank Charges 1080 Chequing Account 34111112017 J12 Cheauq #49 & Memo 2, Repay Owner for Bill Payments 5060 Hydro Expense 5140 Telephone Expenses 2670 GST Paid on Purchases GST @596 1080 Chequing Account Repay Missioni

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