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Posting Date: ·: 2011-07-06 . ':

Sequence#: . 4870063893 Accounf:#: 957833932 Routing Transit: 11100061 Amount#: $1000.00 Check/Serial#: 000000909990 · .B.ank.#: 201 Tran Code: 009990 IRD: 0 ItemType: ·· P BOFD: . 111900057 Cost Center: 7418·57 TellerNumber: 3 · ·--·~.ifeH~S~bei: 130 ·...:.·. · Processi,ng ·Date: 201 ~ 0706 ~~~4~,·--~•~:s.-.-~•~CE~·ua ....•s•r..•s..;_.~,....--~s~•~ ~1157it ·:t 9990 l ·-- 1M~ 7- :s- lr I "~.

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