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AMERICAN EXPRESS COLLECTION
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EFTA01731317.pdf
1 mentionEFTA01731317
002 00000000000000001SAOCON FIRM $0.01 02/02/2018 Total Calculated Credits (20 Items) $293,361.72 02/01/2018 AMERICAN EXPRESSCOLL ACH DEBIT AMERICAN EXPRESS COLLECTION 1310909759 002 00795000000000000 1134992250 $7.95 $517,611.81 02101/2018 TRANSFER DEBIT ONLINE XFR TO: 1501920157 $600,000.00 02/0112018 To
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