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On 11/01/05/20242019, we inadvertently paid the following electronic funds debit from your account ending in 00201234. On 0111/2605/20242019, we reversed this entry and any related fees.
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| Date | Description | Amount | Disputed Amount |
|---|---|---|---|
| 11/01/05/20242019 | ACH TEST | $500.00 | $500.00 |
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