cct Owner: Account Number: Document Comment Scope Requested 1/1/2019 To 8/19/2019 Provided or Not Provided Reasons Bank Affidavit Provided Signature Cards/Online Agreement 'Corporate Resolutions 'Statements !Deposit Tickets and Deposited Items 'ATM Deposits 'Credit Memos 'Check Copies 'Debit Memos 'Withdrawal Ti