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HomeMy WebLinkAboutNC0032565_Staff Comments_20230630 (4)6/19/23, 8:27 AM Transaction Search Print Images Date/Time Printed: 06/19/2023 5:27 AM PDT Check 157882 - 400.00 USE) Image Print View s Fly d 4,, r� a �°b, , 157882 "law g'" Y� . VAt& COCKNUMBEE. VA WW.7644�L w ,�caEtsakk%' �'jy4es �s€g�oxl�gy�wn�,• x i €UAn�a ti�j&2k r�xny rt„ v3 - y�Ss"k n 5a %'1F# '� �^ak'k*ii itir*400.00 ... yi�'+'t :. � :.. a;`b` �.a p,�fi 1r vtgc,��`' ':ai'a' t:,�r i �` �a X �'�3:''�:'��texwuenee+rxnaeeexnFmwvannsiiequipso THIS CHECK CONT 3ECURITY FEATURES- SEE BACK " a ¢acgWLBIx10erNNFtscALcoNrt{w nCY •- , >ffi'i32� ��T��N����xt`f" ��'' E," �ti x�� ' ey "_Qlr.•`.'��iW D ION � Wk�R �4 Q � 6 L C, �,�egy` �/ •�°ex 7�'s,�¢ g�b t t r7 �- s ,r� O. DETAILS 1P1S7882ii' i:OS3000219r:2044430000279i1' Account Number 2044730000279 Amount Name Main Check 157882 Amount 400.00 USD Debit Status Check Paid Pasting Date 06/07/2023 As of Date 06/07/2023 Additional Item Details CHECK 0000008-000000055486734 Item Sequence Number 000286151296 Bank ID 121000248 m- https://welissuite.cao.welisfargo.com/transearch/ 1/1