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LL 6180180XXXXX)80X REQUIRO SCIENTIA LLC 072215 07/23 723.63 PAYCHEX TPS 28710 TAXES 618O21OOO18943X REQUIRO SCIENTIA LW 072315 07/27 25.220.66 AMEX EPaymcnt ACH PMT V76OO 072715 07/31 7.27433 5/3 COMM LEASE #XXXX7OUCXX4O18 PAID BY AUTO BILLPAYER Deposits / Credits Date Amount Description 07/24 4.478.14
V76OO 072715 07/31 7.27433 5/3 COMM LEASE #XXXX7OUCXX4O18 PAID BY AUTO BILLPAYER Deposits / Credits Date Amount Description 07/24 4.478.14 NBC CORPORATION PAYROLL 072415 07/24 50.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00395584787 07/31 4.478.14 NBC CORPORATION PAYROLL 073115 3 items
L 625383001100020X REQUIRO SCIENTIA LLC 091615 09/17 723.63 PAYCHEX TPS 28869 TAXES 62542600134752X REQUIRO SCIENTIA LLC 091715 09/18 17,488.16 AMEX EPaymcnt ACH PMT V3148 091815 09/30 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 627155001100958X REQUIRO SCIENTIA LLC 093015 Deposits / Credits Date Amount 5 i
SCIENTIA LLC 093015 Deposits / Credits Date Amount 5 items totaling $32,733.43 Description 09/01 27.01 MOBILE CHECK DEPOSIT 09/04 1.353.20 NBC CORPORATION PAYROLL 090415 09/11 1.353.21 NBC CORPORATION PAYROLL 091115 09/17 30.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00401914018 09/23
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10/08 2.949.10 10/09 7.011.11 10/15 40.0(10.00 10/21 20.000.00 10/30 1.353.21 Description NBC CORPORATION PAYROLL 100215 MOBILE DEPOSIT NBC CORPORATION PAYROLL 100915 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405145887 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405812105 NBC CORPORATION
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