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Preauthoriztel Debit
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EFTA01286575.pdf
1 mentionEFTA01286575
1-04 Check 1092 (25.000.00 ) 1.898.736.45 01-04 Check 1083 (14.000.00 ) 1.884.736.45 01-04 Check 1084 (12.000.00 ) 1.872.736.45 01-04 it Preauthoriztel Debit (18,556.34 ) 1.854.180.11 102091000019956232 ACH PMT AMEX EPAYMENT All items arc credited subject to final collection and receipt of proceed.; i
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