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CR INCOMING WIRE
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EFTA01269867.pdf
1 mentionEFTA01269867_sub_001 - EFTA01269867_100
3000001.78 3 3000086.78 .00 1.289.96 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 12/05 3,000,001.78 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 12/05 12/05 12/05 10.00 3,000,001.78 75.00 DATE BALANCE 11/30 1,374.96 • • • WIRE TRANSF
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