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 BORGERSON | 0000995413 |
| BOSTON, MA 02115 | March 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: PAYMENT | PLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER | $10.00 |
| Please Direct Any Questions To | 7426/3140 | |
| Online Bill Payment Processing Center | 0000995420 | |
| SCOTT BORGERSON BOSTON, MA 02115 | USAA FEDERAL SAVINGS BANK 05971 7496562 019586 019686 0004/0006 k010574 | April 03, 2020 |
| Pay TEN AND 00/100 | DOLLARS | |
| 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¶