EFTA00097076

<table border="1"><tr><td>Account: PAYMENT</td><td>$10.00</td></tr><tr><td></td><td>7426/3140</td></tr><tr><td></td><td>Online Bill Payment Processing Center</td><td>0000995395</td></tr><tr><td>SCOTT BORGERSON</td><td></td><td>December 04, 2019</td></tr><tr><td>BOSTON, MA 02115</td><td>USAA FEDERAL SAVINGS BANK</td><td></td></tr><tr><td></td><td>06291 7054321 02439E 024395 00020004 K024383</td><td></td></tr><tr><td colspan="2">Pay TEN AND 00/100</td><td>DOLLARS</td></tr></table>

| TO | USCG ACADEMY ALUMNI ASSOCIATION INC |

| :--- | :--- |

*Note: The table is not present in the image.*

THE 47 MOHEGAN AVE



********10.00





ORDER NEW LONDON, CT 06320-8111







Void After 180 DAYS.



Signature On File



This check has been authorized

by your depositor





AccountNum:

Amount: 10.00



CheckNum: 995395



| Tracer: 18004652 |

Routing:

DatePosted: 2019/12/09



DatePosted: 2019/12/09

EFTA00097077



EFTA00097078





DatePosted: 2020/01/17

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