📄 Extracted Text (86 words)
DATE 5/10/2014
AmoiThit. "24,000.00
...ke
,PAY Twenty-Four Thousand and 00/100*****Dollars
TO THE Aviloop LLC
ORDER
OF
CHECK IS PRINTED ON SECURITY PAPER WHICH INCLUDES A MIdNOPRINT SWICI & &UORESCtNI 'MFRS
•••• mr • ••• 7Th.
31ZOIZtltrowarl a
AMP I
MY Twenty Thousand and 00/100*****Dollars
ro THE Aviloop LLC
DRDER
DF
CHECK IS PRINTED ON SECURITY PAPER WHICItINCLUDELAVAnINT stroEn & FLuonE egwr
SunTrust Bank. Atlanta or
SunTrusl Bank Northwest Georgia, N.A.
DATE AMOUNT
PAY 02/13/14 $20,000.00
Twenty thousand dollars & 00/100
TO n
THE
ORDER
OF
EFTA01206313
ℹ️ Document Details
SHA-256
1c41e14e1a579088af916e7f3086390145f571d687131a04775db570329caf26
Bates Number
EFTA01206313
Dataset
DataSet-9
Document Type
document
Pages
1