| 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®¶
| AUX | RT 5240-1029 | AN 4284513574 | TC |
|---|---|---|---|
| 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®¶
| AUX | RT 5240-1029 | AN 4284513574 | TC |
|---|---|---|---|
| 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¶