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N Preauthorittd Debit
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EFTA01286619.pdf
1 mentionEFTA01286619
101091000019225438 ACII PMT AMEX EPAYMENT 02-17 k Deposit 145.50 1.050.359.80 0150003280 02-17 Check 1105 (7,500.00 ) 1,042 859 80 02-17 N Preauthorittd Debit (91.924.91 ) 950.934.89 101091000019745678 ACID PMT AMEX EPAYMENT 02-23 4 Preauthorized Debit (188,536.08 ) 762,398.81 10'091000012681079 A
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