📄 Extracted Text (43 words)
* Deposit-Teller Correction *
FIFTH THIRD BANK DATE: 05/28/15
BRANCH 05904
DEPOSIT AMOUNT : $61,662.50
TELLER NUMBER : 00
TM OPER NUMBER : 702
ORIGINAL ACCOUNT:
CHARGE ACCOUNT
ERROR AMOUNT : $100.00
ERROR REASON : DCD: 01 Addition/Subtraction
REMARKS:
0 100.00
EFTA00273163
EFTA00273164
ℹ️ Document Details
SHA-256
311aa0315beb683c1c2431d00f491eab0a311644af5fea866bd6ddce5fe5e2d9
Bates Number
EFTA00273163
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0