EFTA00186238¶
Western Union Speedpay Version: v3.3.1¶
Page | of 1¶
This payment was processed on 12/12/2006 2:45:08 PM¶
| Account To Credit Account | Payment Type ACH | Payment Info | Total Amount |
|---|---|---|---|
| Customer Information | Type Personal | Payment Amt | $30000.00 |
| Payment Date | 12/17/2005 | ||
| Cust. Name | NES LLC | $3.00 | |
| Delit Address | 457 MAXSON AVE FL 4 | Account To Debit Routing Number Charging # | 1564377 |
| Zip, City, State | 10022 NY | COLOGNAL BANK NA | |
| Phone | NEW YORK NY | 4896 W LAKE MARY BLVD | |
| Posting Details | Alamanda Phone Payee NETT | LAKE NARV FL 3278 | |
| JERRY BELLER | |||
| Zip, City, State | |||
| 10022 NEW YORK NY | |||
| User Info | Bank CARO SERVICES | ||
| Collector ID | JIMB SERRAA | $ | |
| Collector Group | CSSUP | $ | |
| Payment Enabled On | 12/17/2005 11:47:09 AM | $ | |
| Payment Entered By | EXTRANET METV | $ | |
| Print Site | Rental Code | ||
Electronic payment postal 12¶
ps://nj61.speedpay.com/spentry.asp?Action=EditForm&FormName=Payments&PAYMENT_ID=1564377¶