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US STANDRDCK
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EFTA01281207.pdf
1 mentionEFTA01281207
$9,818.41 Description 11/04 311.96 FUNDS TRANSFER DEBIT REF it ISC. ACCOUNT CORRECTION/ADJUSTMENT 11/04 5,018.09 FUNDS TRANSFER DEBIT REF * US STANDRDCK 11/12 545.94 OUTGOING WIRE TRANS 11/13 18.00 SERVICE CHARGE 11/29 3.924.42 FUNDS TRANSFER TO CL: MRF.F # Deposits / Credits 3 items totali
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