EFTA00097076¶
| Account: PAYMENT | $10.00 | |
| 7426/3140 | ||
| Online Bill Payment Processing Center | 0000995395 | |
| SCOTT BORGERSON | December 04, 2019 | |
| BOSTON, MA 02115 | USAA FEDERAL SAVINGS BANK | |
| 06291 7054321 02439E 024395 00020004 K024383 | ||
| Pay TEN AND 00/100 | DOLLARS | |
| 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¶
|¶