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This document is a Cancellation Notice from a Payor to a Payee, indicating the cancellation of authorization for pre-authorized debits from the Payor's account. It specifies the details of the cancellation, including the amount and account number, and emphasizes that this action does not affect other obligations with the Payee. The document also notes that cancellation requests must be submitted directly to the Payee and provides guidance on how to notify them.
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