EFTA01197589.pdf

Check# sig: NP VENDOR INVOICE GROSS ADDITIONAL NET PO NUMBER INVOICE DISCOUNT CHARGES AMOUNT NUMBER DATE AMOUNT 05/22/14 S0103811 14,520.00 0.00 0.00 14,520.00 USD CHECK CHECK TOTAL VUMBER VENDOR ID TOTAL TOTAL ADDL CHECK DATE GROSS DISCOUNT CHARGES AMOUNT 05/23/14 14,520.00 .00 .00 14,520.00 __ - `REMOVE DOCUMENT ALONG THIS PERFORATION - Bank of America,r4l, 4 Name in box should match payee name below Check Date Check Amount 0 5 / 2 3 / 14 $*****14520.00 This Check Void After 180 Days ,Fourteen Thousand Five Hundred Twenty & 00/100* *************************** DER OF 45Lc). z0 /0)14446444. TWO SIGNATURES REQUIRED FOR CHECKS OF S 0.400 OR MORE EFTA01197589