1108 Check Paid # 1111 Check Paid # 1113 Check Paid # 1102 Check Paid # 1104 Check Paid # 1114 Internal Funds Transfer FUNDS TRANSFERRED FRIv IMIA AC# ill TO DDA AC# As requ EFTA01530285 ested Jan 16 Jan 16 Jan 17 Jan 17 Jan 17 Jan 17 Jan 17 Jan 17 Jan 18 Check Paid # 1106 Check Paid