Case File
efta-efta01197589DOJ Data Set 9OtherCheck#
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01197589
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Check#
VENDOR INVOICE
NUMBER
DATE 05/22/14
CHECK
CHECK
VUMBER
DATE 05/23/14
PO NUMBER
INVOICE S0103811
VENDOR ID
GROSS
AMOUNT 14,520.00
DISCOUNT 0.00
TOTAL
TOTAL
GROSS
DISCOUNT 14,520.00
.00 sig: NP
ADDITIONAL
CHARGES 0.00
TOTAL ADDL
CHARGES
.00
NET
AMOUNT 14,520.00 USD
CHECK
AMOUNT 14,520.00 __- `REMOVE DOCUMENT ALONG THIS PERFORATION-
Bank of America,r4l, Name in box should match payee name below
Fourteen Thousand Five Hundred Twenty & 00/100*
DER OF Check Date 0 5 / 2 3 / 14 This Check Void After 180 Days
Check Amount $*****14520.00
4
45Lc). z0 /0)14446444.
TWO SIGNATURES REQUIRED FOR CHECKS OF S 0.400 OR MORE
PROT0
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
14446444SWIFT/BIC
PERFORATIONForum Discussions
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