Derrick Account

Commercial Electronic Office - Transaction Search

Date Printed:04/26/2021 06:08 AM PT

Check 6004864 - 110.33 USD

Item Details

Account Number 49795

Account Name PAYROLL ACCOUNT

Check 6004864

Amount 110.33 USD Debit

Status Check Paid

Posting Date 04/23/2021

Issue Date 04/14/2021

Payee Derrick Bailey

Item Sequence Number 000*********

Bank Id 121000248

As Of Date 04/23/2021

Additional Item Details: CHECK

0000017 -000************

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