EFTA00124905.pdf

CHECKING DEPOSIT 1D Bank CASH I CURRENCY ► O; O O • DATE S • DEPOSITS IAAY NOT BE TOTAL FROM awn SIDE IP' NAME SUBTOTAL IR LESS CASH B. $ 0 0. 0 O s mom to 204: 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 CASH TICKET CASH IN Type: Store g DIN: Store Name: Date/Time: . M Device #: Trans #: 3 User ID: Batch #: 5 Original User: Comment: Substitute ImageNirtual Document AUXILIARY R/T ACCOUNT PCITC AMOUNT 5140-0500 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 55 72332212 DATE PAY 7O THE 0 anon' o MOO Cip 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 4689246006 i rc Mobile Depo n18/2019:4:2740 PM : 4284,51354 ; ) .I i • 4 t 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 N—cr 000503915216 4035 06880947 V 00000CPCHK2038 Pay to to i 6 : ;"‘ Y.."\ the order of cf Y /A 1, 1 1/ 61 . 140*05 /r /1 I1\111 •• • VOID AFTER ONE YEAR • j VA COMPENSATION • OT/01/t9-0701/19 ‘-‘• ENROLL IN DIRECT DEPOSIT AT WWW.G0DIRECT.ORG 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 • a -••••• 4689246008 TD Mobile Deposit 8/2/2019 11:21:03 PM 3 4284513574 4 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