EFTA00124905.pdf

CHECKING DEPOSIT 1D Bank DATE S DEPOSITS IAAY NOT BE NAME s mom to 204: CASH I CURRENCY ► TOTAL FROM awn SIDE IP' SUBTOTAL IR LESS CASH B. $ O; O O • • 0 0 . 0 O Acoount: Amount: 1.1. PostDate: 20190503 Tran_ID: 770695631 CheckNum: 0 DIN: 770695631 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 770695631 ECEItemSeqNum: 567748793629 I PC Account: Amount: 400.00 PostDate: 20190503 Tran_ID: 770695631 CheckNum: 0 DIN: 770695631 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 770695631 ECEItemSeqNum: 567748793629 Page 1 of 6 EFTA00124905 TD BANK Type: Store g Store Name: Device #: User ID: Original User: Comment: CASH TICKET CASH IN DIN: Date/Time: . M Trans #: 3 Batch #: 5 Substitute ImageNirtual Document AUXILIARY R/T 5140-0500 ACCOUNT PCITC AMOUNT 5677-016 $400.00 Acooun Amount: PostDate: 20190503 Tran_ID: 770695631 CheckNum: 0 DIN: 770695636 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 770695636 ECEItemSegNum: 567748793447 Account: Amount: 400.00 PostDate: 20190503 Tran_ID: 770695631 CheckNum: 0 DIN: 770695636 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 770695636 ECEItemSegNum: 567748793447 Page 2 of 6 EFTA00124906 DIN 4689246005 Amount $200.00 Mobile Deposit Credit 1D Bank America's Most Convenient Banks AUX RT 5240-1029 AN 4284513574 TC Account: Amount: MU M PostDate: 20190718 Tran_ID: 511054681 CheckNum: 0 DIN: 511054681 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 511054681 ECEItemSegNum: 000011111761 Account: Amount: 200.00 PostDate: 20190718 Tran_ID: 511054681 CheckNum: 0 DIN: 511054681 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 511054681 ECEItemSegNum: 000011111761 Page 3 of 6 EFTA00124907 h - 1528 • AAA ALL CAR AUTO SALVAGE PR 732 381.2645 1 DUDLEY C7 DATE 55 72332212 PAY 0 anon' o MOO Cip 7O THE ti I . .. ProvidenteANK •,.... •.. .....• .f 100Wa.1AnSw5.615s5306336 FOR Account: Amount: N. PostDate: 20190718 Tran_ID: 511054681 CheckNum: 1528 DIN: 511054686 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 51 1054686 ECEItemSeqNum: 000000511054686 4 t 4689246006 irc Mobile Depo n18/2019:4:2740 PM : 4284,51354 ; ) . I i • 1 li ° Account: Amount: 200.00 PostDate: 20190718 Tran_ID: 511054681 CheckNum: 1528 DIN: 511054686 ReturnReasonCode: ReturnReasonDescnption: Orig_DIN: 51 1054686 ECEItemSeqNum: 000000511054686 Page 4 of 6 EFTA00124908 DIN Amount $140.05 Mobile Deposit Credit 1D Bank America's Most Convenient Banks AUX RT 5240-1029 AN 4284513574 TC Account: Amount: PA M PostDate: 20190805 Tran_ID: 563546296 CheckNum: 0 DIN: 563546296 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 563546296 ECEItemSegNum: 000011020656 Account: Amount: 140.05 PostDate: 20190805 Tran_ID: 563546296 CheckNum: 0 DIN: 563546296 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 563546296 ECEItemSegNum: 000011020656 Page 5 of 6 EFTA00124909 c VMS Statrgbisuiploia-5: 8 124,513,800 Rg; Check No. r 08 01 19 36000201 KANSAS CITY, MO 4035 06880947 000503915216 4035 06880947 V N—cr t o Pay to i 6 cf : ;"‘Y.."\ the order of Y /A 1,11/ 61 . / 1/ 1\111 r I • j VA COMPENSATION • OT/01/t9-0701/19 ‘-‘• ENROLL IN DIRECT DEPOSIT AT WWW.G0DIRECT.ORG • • • 00000CPCHK2038 140*05 VOID AFTER ONE YEAR s'403 59N 8:000000 s Ian 0688094770 /808 Account: Amount: IM MI PostDate: 20190805 Tran_ID: 563546296 CheckNum: 40359 DIN: 563546301 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 563546301 ECEItemSegNum: 000000563546301 3 4 • a -••••• 4689246008 TD Mobile Deposit 8/2/2019 11:21:03 PM 4284513574 a ...a • •.t • a.. 1'C - I. et: - *C: • a. ibe Account: Amount: 140.05 PostDate: 20190805 Tran_ID: 563546296 CheckNum: 40359 DIN: 563546301 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 563546301 ECEItemSegNum: 000000563546301 Page 6 of 6 EFTA00124910