G*: 0000 ACH: N BOOK*: 0308 AUX CHECK.: CAPTURE CENTER : MYREN PAYMENT TYPE : PAPER ORIGINAL ABA* : 067001518 ORIGINAL DOAN: RETURN REASON : RETURERJ 1 P1110000 DEPOSITORY BANK: RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PPR: 4 -QEBRS 5-0EBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DO