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DDA AJC#
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EFTA01486644.pdf
1 mentionEFTA01486644
(135.02) (740.20) 10/01 ADP Payroll Fees ADP - Fees 1318E 6391882 CCD ID: 9659605001 (78.64) (818.84) 10/02 Funds Transferred From DDA At* To DDA AJC# 100,000.00 99,181.16 As Requested 10/03 Check # 2534 (115.00) 99,066.16 10/06 Check # 2544 (13,010.99) 86,055.17 10/06 Check # 2542 (3
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