898 1859783 CASA VERA WINDOW TREATMENT, INC 07-12 Check 1217 (4.916.65 ) 250.935.04 07-14 k Outgoing Money Tmsf (11.500.00 ) 239.435.04 TO SEACOAST NATIONAL BANK AC 412055 7836 BRIAN SHOWN ARRANDALE 07-15 to Preauthorized Debit (52.54 ) 239382.50 101021000028122404 ADP - FEES ADP PAYROLL FEES 07-20 Preau