EFTA00097079 | | :--- | :--- | This is a simple Markdown document with no headings or paragraphs. It contains just one line of text. # Account: PAYMENT Please Post This Payment For Our Mutual Customer Please Direct Any Questions To: SCOTT BOGGERSON BOSTON, MA 02115 Online Bill Payment Processing Center 0000995408 February 04, 2020 USAA FEDERAL SAVINGS BANK 0531C 7261162 0H0112 018012 00030004 X019000 Pay TEN AND 00/100 DOLLARS TO USCG ACADEMY ALUMNI ASSOCIATION INC THE 47 MOHEGAN AVE ORDER NEW LONDON, CT 05320-8111 OF $ ******10.00 Void After 180 DAYS Signature On File This check has been authorized by your depositor AccountNum: Amount: 10.00 CheckNum: 995408 Tracer: 18004292 Routing: DatePosted: 2020/02/07 EFTA00097080
Account: PAYMENT$10.00
7426/3140
Online Bill Payment Processing Center
SCOTT BORGERSON0000995413
BOSTON, MA 02115March 04, 2020
USAA FEDERAL SAVINGS BANK 04835 7379614 017528 017528 0004/0004 K0 7516
Pay TEN AND 00/100
Pay TEN AND 00/100 | TO | USCG ACADEMY ALUMNI ASSOCIATION INC | | :--- | :--- | THE 47 MOHEGAN AVE ORDER NEW LONDON, CT 06320-8111 $ | *********10.00 Void After 180 DAYS. Signature On File This check has been authorized. by your depositor AccountNum: Amount: 10.00 CheckNum: 995413 | Tracer: 18015573 | Routing: DatePosted: 2020/03/04 Seq: 25 Req 75 01:03:26 Dep 00:07: A91 Cost 11:001 User Dep: 000071 Date: 03/03/20 CheckNum: 995413 | Tracer: 18015573 | Amount: 10.00 AccountNum: Routing: DatePosted: 2020/03/04 EFTA00097081
Account: PAYMENTPLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER$10.00
Please Direct Any Questions To7426/3140
Online Bill Payment Processing Center0000995420
SCOTT BORGERSON BOSTON, MA 02115USAA FEDERAL SAVINGS BANK 05971 7496562 019586 019686 0004/0006 k010574April 03, 2020
Pay TEN AND 00/100DOLLARS
| TO | USCG ACADEMY ALUMNI ASSOCIATION INC | | :--- | :--- | --by your depositor THE 47 MOHEGAN AVE ORDER NEW LONDON, CT 06320-8111 ********10.00 Void After 180 DAYS. Signature On File This check has been authorized. AccountNum: Amount: 10.00 CheckNum: 995420 | Tracer: 18016477 | Routing: DatePosted: 2020/04/09 Deposit Only to UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION UNITED STATES COAST GUARD ACADEMY ALUMNI ASSOCIATION Approved by: NEW LONDON, CT 06320 USCCA Alumni Association DO NOT MARK SEQ: 23 DEP: 000078 DATE: 04/08/20 Seq: 23 04/08/20 Dep:090077 AG:1 Cust:115381 User AccountNum: Amount: 10.00 CheckNum: 995420 Card No: 18016477 Luggage: DatePosted: 2020/04/09 EFTA00097082 May 04, 2020 | TO | USCG ACADEMY ALUMNI ASSOCIATION INC | | :--- | :--- | THE 47 MOHEGAN AVE ORDER NEWLONDON, CT 06320-8111 ********10.00 Amount: 10.00 CheckNum: 995429 | Tracer: 18005115 | DatePosted: 2020/05/07 | Seq: 22 | Dep: 000082 | Date: 05/06/20 | | :--- | :--- | :--- | AccountNum: [hidden] Amount: 10.00 CheckNum: 995429 Tracer: 18005115 Routing: [hidden] DatePosted: 2020/05/07 DatePosted: 2020/05/07 EFTA00097083 | 1184 3511 | EPY | 07 | 0681 | B/8 | 54480358.1 | 00117612 | | :---: | :---: | :---: | :---: | :---: | :---: | :---: | This is a table with two columns, one containing the numbers and the other containing the labels. The numbers are 1184, 3511, EPY, 07, 0681, B/8, 54480358.1, and 00117612. The labels are not clearly visible in the image. Pay TEN AND 00/100 June 04, 2020 DOLLARS | TO | USCG ACADEMY ALUMNI ASSOCIATION INC | | :--- | :--- | THE 47 MOHEGAN AVE | ORDER | NEW LONDON, CT 06320-8111 | | :--- | :--- | $ *********10.00 OF Void After 180 DAYS. Signature On File This check has been authorized by your depositor AccountNum: Amount: 10.00 CheckNum: 995435 | Tracer: 18017602 | DatePosted: 2020/06/11 For Deposit Only to UNITED STATES COAST GUARD ACADEMY ALU UNITED STATES COAST GUARD ACADEMY ALU Deposited by: NEW LONDON CF 06320 USCGA Alumni Association Seq: 38 Dep: 000088 Date: 06/10/20 AccountNum: Amount: 10.00 CheckNum: 995435 Trace: 18017602 DatePosted: 2020/06/11