| 567752596110 | 131610 | 20190225 | 000000000000000000 |
| DDW_DEBIT | SHOWE3 | 000 | |
| Roselle 0377 | 94004 5677 2 | 0057 | |
| Field Name | Value |
|---|---|
| Amount: | 1,000.00 |
| PostDate: | 20190225 |
| Tran_ID: | 571625746 |
| CheckNum: | 0 |
| DIN: | 571625751 |
| ReturnReasonCode: | |
| ReturnReasonDescription: | |
| Orig_DIN: | 571625751 |
| ECElItemSeqNum: | 567752596110 |
Page 1 of 7¶
EFTA00124978¶
500¶
| Account: |
|---|
| Amount: 1,000.00 |
| PostDate: 20190320 |
| Tran_ID: 516827211 |
| CheckNum: 0 |
| DIN: 516827216 |
| ReturnReasonCode: |
| ReturnReasonDescription: |
| Orig_DIN: 516827216 |
| ECItemSeqNum: 567752611153 |
| 567752611153 | 185229 | 20190320 | 0000000042845?3574 |
| DDW_DEBIT | GONZALLM | 100000 | |
| Roselle 0377 | 94004 5677 4 | 0169 | |
| Amount: | 1,000.00 |
|---|---|
| PostDate: | 20190320 |
| Tran_ID: | 516827211 |
| CheckNum: | 0 |
| DIN: | 516827216 |
| ReturnReasonCode: | |
| ReturnReasonDescription: | |
| Orig_DIN: | 516827216 |
| ECEItemSeqNum: | 567752611153 |
Page 2 of 7¶
EFTA00124979¶
CHECKING WITHDRAWAL¶
| Account: |
|---|
| Amount: 920.00 |
| PostDate: 20190417 |
| Tran_ID: 773519111 |
| CheckNum: 0 |
| DIN: 773519116 |
| ReturnReasonCode: |
| ReturnReasonDescription: |
| Orig_DIN: 773519116 |
| ECEItemSeqNum: 522940299440 |
| 522940299440 | 113938 | 20190417 | 000000000000000000 |
| DDW_DEBIT | WOJEDA2 | 92000 | |
| Metuchen 0229 | 94004 5229 2 | 0034 | |
Account:¶
| Amount: | 920.00 |
|---|---|
| PostDate: | 20190417 |
| Tran_ID: | 773519111 |
| CheckNum: | 0 |
| DIN: | 773519116 |
| ReturnReasonCode: | ReturnReasonDescription: |
| Orig_DIN: | 773519116 |
| ECEItemSeqNum: | 522940299440 |
Page 3 of 7¶
EFTA00124980¶
500¶
| Account: |
|---|
| Amount: 1,225.00 |
| PostDate: 20190422 |
| Tran_ID: 749960951 |
| CheckNum: 0 |
| DIN: 749960956 |
| ReturnReasonCode: |
| ReturnReasonDescription: |
| Orig_DIN: 749960956 |
| ECEItemSeqNum: 567749198399 |
| 567749198399 | 122340 | 20190422 | 000000004284513574 |
|---|---|---|---|
| DDW_DEBIT | JRAMIR5 | 000 | |
| Roselle 0377 | 94004 5677 1 | 0059 |
Amount: 1,225.00¶
PostDate: 20190422¶
| Tran_ID: | 749960951 |
|---|
CheckNum: 0¶
DIN: 749960956¶
ReturnReasonCode:¶
ReturnReasonDescription:¶
| Origi DIN: | 749960956 |
|---|
ECEItemSeqNum: 567749198399¶
Page of 7¶
EFTA00124981¶
500¶
| Account: |
|---|
| Amount: 1,044.00 |
| PostDate: 20190522 |
| Tran_ID: 728163771 |
| CheckNum: 0 |
| DIN: 728163776 |
| ReturnReasonCode: |
| ReturnReasonDescription: |
| Orig_DIN: 728163776 |
| ECElItemSeqNum: 567749210924 |
| 567749210924 | 120421 | 20190522 | 000000000000000000 |
| DDW_DEBIT | GONZALLM | 104400 | |
| Roselle 0377 | 94004 5677 4 | 0028 | |
Account:¶
Amount: 1,044.00¶
PostDate: 20190522¶
| Tran_ID: | 728163771 |
|---|
CheckNum: 0¶
DIN: 728163776¶
CheckNum: 0¶
ReturnReasonCode:¶
ReturnReasonDescription:¶
| Orig DIN: | 728163776 |
|---|
Page 5 of 7¶
EFTA00124982¶
500¶
| Account: |
|---|
| Amount: 1,060.00 |
| PostDate: 20190701 |
| Tran_ID: 549093181 |
| CheckNum: 0 |
| DIN: 549093186 |
| ReturnReasonCode: |
| ReturnReasonDescription: |
| Orig_DIN: 549093186 |
| ECItemSeqNum: 567769017903 |
| 567769017903 | 113027 | 20190701 | 000000004284513574 |
|---|---|---|---|
| DDW_DEBIT | JRAMIR5 | 106000 | |
| Roselle 0377 | 94004 5677 1 | 0012 |
6/29/19 2328 51 AGR1 TOLENS 310¶
Account:¶
Amount: 1,060.00¶
PostDate: 20190701¶
| Tran_ID: | 549093181 |
|---|
CheckNum: 0¶
DIN: 549093186¶
ReturnReasonCode:¶
ReturnReasonDescription:¶
| Orig | DIN: 549093186 |
|---|
This markdown format preserves the original layout, including headings, paragraphs, and table formulas.¶
Page 6 of 7¶
EFTA00124983¶
| Tran_ID: | 763616636 |
|---|
DIN: 763616641¶
CheckNum: 0¶
ReturnReasonCode:¶
Page 7 of 7¶
EFTA00124984¶