The deposit via Electronic Check was successful.
Please print this receipt for your records.
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Transaction Number
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63814 |
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Transaction Date
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03/19/2010 09:58 |
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Account Number
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39 |
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Amount
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$75.00 |
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Payment Method
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BUSINESS CHECK |
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Bank Account Number
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*****1999
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Routing Number
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012345672
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Bill To
|
| Angela Baty |
| 2540 CORPORATE PL B100, |
| MONTEREY PARK, CA 91754 |
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