Account:
Amount: 400.00
PostDate: 20190503
Tran_ID: 770695631
CheckNum: 0
DIN: 770695631
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 770695631
ECEItemSeqNum: 567748793629
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: Cash In | | :--- | | Store #: | | Store Name: | | Device #: | | User ID: | | Original User: | **DIN:** 051032019 2:29 PM **Date/Time:** 051032019 2:29 PM **Trans #:** 3 **Batch #:** 5 **Comment:** ## Substitute Image/Virtual Document | AUXILIARY | R/T | ACCOUNT | PC/TC | AMOUNT | | :--- | :--- | :--- | :--- | :--- | | | 5140-0500 | 5677-016 | | $400.00 | **Account:** Amount: 400.00 PostDate: 20190503 Tran_ID: 770695631 CheckNum: 0 DIN: 770695636 ReturnReasonCode: ReturnReasonDescription: Orig_DN: 770695636 ECEItemSeqNum: 567748793447 **Account:** Amount: 500.00 PostDate: 20190503 Tran_ID: 770695631 CheckNum: 0 DIN: 770695636 ReturnReasonCode: ReturnReasonDescription: Orig_DN: 770695636 ECEItemSeqNum: 567748793447 Page 2 of 6 EFTA00124906 | DIN | 4689246005 | | :--- | :--- |
Amount$200.00
# Mobile Deposit Credit Bank America's Most Convenient Bank®
AUXRT 5240-1029AN 4284513574TC
Account:
Amount: 200.00
PostDate: 20190718
Tran_ID: 511054681
CheckNum: 0
DIN: 511054681
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 511054681
ECElitemSeqNum: 000011111761
Page 3 of 6 EFTA00124907 1528 AAA ALL CAR AUTO SALVAGE PH. 732-381-2646 1 DUDLEY CT AVENUE N L07001 DATE 7/18/19 55-7230-2212 $200.00
Account:
Amount: 200.00
PostDate: 20190718
Tran_ID: 511054681
CheckNum: 1528
DIN: 511054686
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 511054686
ECEItemSeqNum: 0000005
4689246006 FD Mobile Deposit 7/18/2019 4:27:40 PM 4284513574
Account:
Amount: 200.00
PostDate: 20190718
Tran_ID: 511054681
CheckNum: 1528
DIN: 511054686
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 511054686
ECEItemSeqNum: 000000511054686
Page 4 of 6 EFTA00124908 DIN
Amount$140.05
# Mobile Deposit Credit Bank America's Most Convenient Bank®
AUXRT 5240-1029AN 4284513574TC
Account:
Amount: 140.05
PostDate: 20190805
Tran_ID: 563546296
CheckNum: 0
DIN: 563546296
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 563546296
ECEItemSeqNum: 000011020656
Page 5 of 6 EFTA00124909 United States Treasury $ \frac{15-51}{000} $ B 124,513,800 08 01 19 36000201 KANSAS CITY, MO 000503915216 4035 06880947 V Check No. Pay to the order of 4035 06880947 00000CPCHK203R $$\star \star \star 140*05$$ VA COMPENSATION - 07/01/19-07/31/19 ENROLL IN DIRECT DEPOSIT AT WWW.GODIRECT.ORG 40359 VOID AFTER ONE YEAR 000000518: 068809477: 180819
Account:
Amount: 140.05
PostDate: 20190805
Tran_ID: 563546296
CheckNum: 40359
DIN: 563546301
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 563546301
ECEltemSeqNum: 000000563546301
4689246008 TD Mobile Deposit
8/2/2019 11:21:03 PM
4284513574
Account:
Amount: 140.05
PostDate: 20190805
Tran_ID: 563546296
CheckNum: 40359
DIN: 563546301
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 563546301
ECEItemSeqNum: 000000563546301
Page 6 of 6 EFTA00124910