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EFTA01670642_sub_010 - EFTA01670642_1000
02/11/2019 ^,t‘e .• • ft.a.74 ,••••: Check 1658 Amount. $4,000.00 Date: 02/11/2019 Check: 5448 Amount. $2.227.40 Date: 02/121'2019 -no a sa, •:Pa141P llifl.0011kt.. ACCOUNT 7322001742 Page 7 Firsteank certifies that these images are legitimate and exact copies of your checks or other items pro
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