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Document Mentions (6 shared documents)
2 mentions1 same-page
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Description PAYCHEX INC. PAYROLL 57373800000715X SCIO VERUM CORPORATION 100914 PAYCHEX EIB INVOICE X5691500000171W SCIO VERUM CORPORATION 101014 PAYCHEX TPS 27815 TAXES 57378500015002X SCIO VERUM CORPORATION 101014 SERVICE CHARGE NW TRUST COMMIS 762-80000 101414 For additional ' o unt 14471,A.Lin
074.12 10/10 54.15 10/10 18,958.88 10/10 26.50 10/14 1,750.00 5 items totaling $54,863.65 Description PAYCHEX INC. PAYROLL 57373800000715X SCIO VERUM CORPORATION 100914 PAYCHEX EIB INVOICE X5691500000171W SCIO VERUM CORPORATION 101014 PAYCHEX TPS 27815 TAXES 57378500015002X SCIO VERUM CORPORATION 101014 SER
2 mentions1 same-page
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915 11/09 50.000.00 OUTGOING WIRE TRANS 110915 11/10 69.67 PAYCHEX EIB INVOICE X62854OOOOOO34O SCIO VERUM CORPORATION 111015 11/10 12.823.19 PAYCHEX rps 29032 TAXES 632458OOOO8945X SCIO VF.RUM CORPORATION 111015 11/18 2.141.98 5/3 ONLINE TRANSFER TO CK: Xlminer423 REF # 00408971965 11/18 40.0
ard Spend? No Withdrawals / Debits 7 Items totaling $136,291.65 Date Amount Description 11/09 26.006.81 PAYCHEX INC. PAYROLL 632465OOOO8OO5X SCIO VERUM CORPORATION 110915 11/09 50.000.00 OUTGOING WIRE TRANS 110915 11/10 69.67 PAYCHEX EIB INVOICE X62854OOOOOO34O SCIO VERUM CORPORATION 111015 11/10 12.823.
2 mentions1 same-page
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0,031.89 Withdrawals / Debits Date Amount 05/07 34.475.81 PAYCHEX INC. PAYROLL 60466200002975X SCIO VERUM CORPORATION 050715 05/08 18.557.19 PAYCHEX TPS 28492 TAXES 60463900069653X SCIO VERUM CORPORATION 050815 05/11 59.00 PAYCHEX EIF1 INVOICE X60420200021920 SCIO VERUM CORPORATION 051115 05/1
ON 050815 05/11 59.00 PAYCHEX EIF1 INVOICE X60420200021920 SCIO VERUM CORPORATION 051115 05/11 8,653.11 PAYCHEX TPS 28499 TAXES 60509200338116X SCIO VERUM CORPORATION 051115 Description 4 items totaling $61,745.11 Deposits / Credits Date Amount 05/05 13.08 MOBILE CHECK DEPOSIT 05/07 34,475.81 PAYCHEX INC
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2 mentions1 same-page
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ebits Date Amount 05/07 34.475.81 05/08 18.557.19 05/I1 59.00 05/I1 8,653.11 4 items totaling $61,745.11 Description PAYCHEX INC. PAYRO PAYCHEX TPS 28492 T PAYCHEX BB INVOICE PAYCHEX TPS 28499 T 0 VERUM CORPORATION 050715 SCIO VERUM CORPORATION 050815 VERUM CORPORATION 051115 SCIO VERUM
O PAYCHEX TPS 28492 T PAYCHEX BB INVOICE PAYCHEX TPS 28499 T 0 VERUM CORPORATION 050715 SCIO VERUM CORPORATION 050815 VERUM CORPORATION 051115 SCIO VERUM CORPORATION 051115 Deposits / Credits Date Amount 05/05 13.08 05/07 34.475.81 05/08 18.557.19 05/21 17.37 Description MOBILE CHECK DEPOSIT PAYCHEX
2 mentions1 same-page
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842.65 06/09 34.205.81 PAYCHEX INC. PAYRO VERUM CORPORATION 060915 06/10 59.65 PAYCHEX E1B INVOICE ERUM CORPORATION 061015 06/10 18.827.19 PAYCHEX TPS 28581 T 10 VERUM CORPORATION 061015 06/26 1.750.00 NW TRUST CONTRIB 7 Deposits / Credits 4 items totaling $74,874.40 Date Amount Descrip
Statement Period Date: 6/1/2015 - 6/30/2015 Account Type: 5/3 Bus Standard Ckg Account Number: nni FLORIDA) OM. BOX 620900CMCONATI OH 4$263.0WHI SCIO VERUM CORPORATION 0 426 Relationship Manager Name: Helene Tolentino Phone: Business Banking Support: 06/01 Beginning Balance $27.549.96 Number of Days in Perio
2 mentions1 same-page
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totaling $108.00 Withdrawals / Debits Date Amount Descn ion 10/08 26.006.81 PAYCHEX INC. PAYRO 0 VERUM CORPORATION 100815 10/09 12.823.19 PAYCHEX TPS 28936 T SCIO VERUM CORPORATION 100915 10/13 10.00 PAYCHEX EIB INVOICE VERUM CORPORATION 101315 10/13 59.67 PAYCHEX EIB INVOICE VERUM COR
thdrawals / Debits Date Amount Descn ion 10/08 26.006.81 PAYCHEX INC. PAYRO 0 VERUM CORPORATION 100815 10/09 12.823.19 PAYCHEX TPS 28936 T SCIO VERUM CORPORATION 100915 10/13 10.00 PAYCHEX EIB INVOICE VERUM CORPORATION 101315 10/13 59.67 PAYCHEX EIB INVOICE VERUM CORPORATION 101315 4 items totaling $3
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Mutual Connections (5)
Entities connected to both PAYCHEX and SCIO VERUM CORPORATION
