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P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS BASIC CUSTOMER INFORMATION ACCOUNT NUMBER **********5475 STATEMENT DATE 08/31/23 ACCOUNT HISTORY (continued) DATE DESCRIPTION DEPOSIT WITHDRAWAL CARD # 08/11 WITHDRAWAL -INTUIT 96804325 TRAN FEE 524771996472733 $10.00 08/14 DEPOSIT -INTUIT 04020365 DEPOSIT 524771996472733 $1,181.45 08/14 DEPOSIT -INTUIT 08686525 DEPOSIT 524771996472733 $1,320.05 08/14 DEPOSIT -INTUIT 04600625 DEPOSIT 524771996472733 $2,308.95 08/14 WITHDRAWAL -INTUIT 05487655 TRAN FEE 524771996472733 $10.00 08/14 WITHDRAWAL -INTUIT 09989265 TRAN FEE 524771996472733 $10.60 08/14 WITHDRAWAL -INTUIT 06063415 TRAN FEE 524771996472733 $42.95 08/15 DEPOSIT -INTUIT 10678915 DEPOSIT 524771996472733 $101.00 08/15 WITHDRAWAL -INTUIT 12233575 TRAN FEE 524771996472733 $1.00 08/16 DEPOSIT -INTUIT 16363035 DEPOSIT 524771996472733 $2,758.74 08/16 WITHDRAWAL -INTUIT 18007645 TRAN FEE 524771996472733 $24.98 08/17 DEPOSIT -INTUIT 23582445 DEPOSIT 524771996472733 $2,139.94 08/17 WITHDRAWAL -INTUIT 25037025 TRAN FEE 524771996472733 $19.58 08/17 WITHDRAWAL -INTUIT PYMT SOLN INTUITPMTS 524771996472733 $1,181.45 08/17 WITHDRAWAL -INTUIT PYMT SOLN INTUITPMTS 524771996472733 $10.00 08/18 DEPOSIT -INTUIT 32244085 DEPOSIT 524771996472733 $1,181.45 08/18 WITHDRAWAL -INTUIT 33984095 TRAN FEE 524771996472733 $10.00 08/21 DEPOSIT -INTUIT 42274045 DEPOSIT 524771996472733 $398.95 08/21 WITHDRAWAL -INTUIT 43625785 TRAN FEE 524771996472733 $3.99 08/22 DEPOSIT -INTUIT 47784805 DEPOSIT 524771996472733 $30.00 08/22 WITHDRAWAL -INTUIT 49440805 TRAN FEE 524771996472733 $0.30 08/23 DEPOSIT -INTUIT 56536495 DEPOSIT 524771996472733 $1,242.05 08/23 WITHDRAWAL -INTUIT 58322015 TRAN FEE 524771996472733 $10.60 08/24 DEPOSIT -INTUIT 63785865 DEPOSIT 524771996472733 $20.20 08/24 WITHDRAWAL -INTUIT 65470815 TRAN FEE 524771996472733 $0.20 PAGE 3 OF 8
P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS BASIC CUSTOMER INFORMATION ACCOUNT NUMBER **********5475 STATEMENT DATE 08/31/23 ACCOUNT HISTORY (continued) DATE DESCRIPTION DEPOSIT WITHDRAWAL CARD # 08/25 DEPOSIT -INTUIT 36482485 DEPOSIT 524771996472733 $1,143.85 08/25 WITHDRAWAL -INTUIT 37867095 TRAN FEE 524771996472733 $10.40 08/28 DEPOSIT -INTUIT 47726835 DEPOSIT 524771996472733 $1,479.40 08/28 DEPOSIT -INTUIT 79044565 DEPOSIT 524771996472733 $20.20 08/28 WITHDRAWAL -INTUIT 49385235 TRAN FEE 524771996472733 $12.98 08/28 WITHDRAWAL -INTUIT 80796835 TRAN FEE 524771996472733 $0.20 08/28 DEPOSIT $2,371.10 08/30 DEPOSIT -INTUIT 90517065 DEPOSIT 524771996472733 $1,181.45 08/30 WITHDRAWAL -INTUIT 92413185 TRAN FEE 524771996472733 $10.00 CHECKS PAID SUMMARY DATE CHECK # AMOUNT DATE CHECK # AMOUNT DATE CHECK # AMOUNT 08/17 8023 $100.00 08/14 8089 * $550.00 08/14 8090 $550.00 08/14 8091 $807.80 08/14 8092 $98.67 08/17 8093 $351.49 08/14 8094 $161.85 08/14 8095 $797.24 08/14 8096 $322.00 08/14 8097 $1,075.37 08/16 8098 $2,142.06 08/14 8099 $1,518.88 08/15 8100 $550.00 08/15 8101 $175.51 08/31 8102 $550.00 08/30 8103 $151.96 08/30 8104 $1,350.00 08/15 8105 $710.00 08/14 8106 $1,955.75 08/14 8107 $401.03 08/28 8108 $304.09 08/29 8110 * $100.00 08/29 8111 $200.00 CHECKING ACCOUNT MONTHLY SUMMARY MINIMUM LEDGER BALANCE: $109,464.49 DEPOSITS: 24 ITEMS DEPOSITED: 4 WITHDRAWALS: 48 CASH DEPOSITED (EACH $250 / FULL OR PARTIAL): 0 TRANSACTIONS COUNTED TOWARD LIMIT: 76 PAGE 4 OF 8
P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS BASIC CUSTOMER INFORMATION ACCOUNT NUMBER **********5475 STATEMENT DATE 08/31/23 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE DATE BALANCE DATE BALANCE 08/01 $93,091.29 08/02 $106,951.04 08/03 $106,991.04 08/04 $108,262.49 08/07 $110,104.88 08/08 $110,144.88 08/11 $111,316.33 08/14 $107,824.64 08/15 $106,489.13 08/16 $107,080.83 08/17 $107,558.25 08/18 $108,729.70 08/21 $109,124.66 08/22 $109,154.36 08/23 $110,385.81 08/24 $110,405.81 08/25 $111,539.26 08/28 $115,092.69 08/29 $114,792.69 08/30 $114,462.18 08/31 $113,912.18 INQUIRY INFORMATION *ALL INQUIRIES FOR BALANCES, GENERAL INFORMATION, ACCOUNT ERRORS, ACCOUNT ACTIVITY, AUTOMATED TELLER MACHINE ACTIVITY AND DEBIT CARD TRANSACTIONS SHOULD BE DIRECTED TO 1-888-382-4968. *TO REPORT A LOST/STOLEN DEBIT CARD: CALL 1-888-382-4968 IMMEDIATELY AND FOLLOW THE VOICE PROMPTS. *DIRECT INQUIRIES CONCERNING PREAUTHORIZED ELECTRONIC FUNDS TRANSFER TO 1-888-382-4968. *YOU MAY MAIL INQUIRIES CONCERNING AUTOMATED TELLER MACHINE ACTIVITY, DEBIT CARD TRANSACTIONS, AND PREAUTHORIZED ELECTRONIC FUNDS TRANSFERS TO: FIRST HORIZON BANK P.O. BOX 84 MEMPHIS, TN 38101 A MESSAGE FOR YOU ANNUAL NOTICE FOR ACCOUNTS WITH SWEEP FEATURES. FDIC REGULATIONS REQUIRE US EACH YEAR TO TELL YOU HOW SWEPT FUNDS ARE TREATED IN THE EVENT OF FAILURE. FDIC DETERMINES INSURANCE COVERAGE OF ACCOUNTS BY USING THE BANK'S ORDINARY PROCESSING RULES TO CALCULATE END-OF-DAY BALANCES. FUNDS MAY BE SWEEP FROM BUSINESS CHECKING TO A REPURCHASE ACCOUNT FOR OVERNIGHT INVESTMENT, OR TO REDUCE AN OUTSTANDING BALANCE ON A LINE OF CREDIT, OR CREDIT LINE ADVANCES TO BUSINESS CHECKING TO MAINTAIN A PEG BALANCE. TRANSFERS TO INVESTMENTS AND TO/FROM CREDIT LINES ARE INTERNAL TRANSFERS, WHICH OCCUR PRIOR TO DETERMINING END-OF-DAY BUSINESS CHECKING BALANCES, AND ARE INSURED ACCORDING TO FDIC DEPOSIT RULES. PAGE 5 OF 8
P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS BASIC CUSTOMER INFORMATION ACCOUNT NUMBER **********5475 STATEMENT DATE 08/31/23 CK 8023 REF 4000620650 PD 08/17 AMT $100.00 CK 8089 REF 4001249830 PD 08/14 AMT $550.00 CK 8090 REF 4001242000 PD 08/14 AMT $550.00 CK 8091 REF 3000906580 PD 08/14 AMT $807.80 CK 8092 REF 3000907280 PD 08/14 AMT $98.67 CK 8093 REF 4000183090 PD 08/17 AMT $351.49 CK 8094 REF 3000907380 PD 08/14 AMT $161.85 CK 8095 REF 3000907200 PD 08/14 AMT $797.24 CK 8096 REF 3000907140 PD 08/14 AMT $322.00 CK 8097 REF 3000906480 PD 08/14 AMT $1,075.37 PAGE 6 OF 8
P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS BASIC CUSTOMER INFORMATION ACCOUNT NUMBER **********5475 STATEMENT DATE 08/31/23 CK 8098 REF 4001031310 PD 08/16 AMT $2,142.06 CK 8099 REF 4001229810 PD 08/14 AMT $1,518.88 CK 8100 REF 4000920770 PD 08/15 AMT $550.00 CK 8101 REF 4000023460 PD 08/15 AMT $175.51 CK 8102 REF 4000787600 PD 08/31 AMT $550.00 CK 8103 REF 4000090030 PD 08/30 AMT $151.96 CK 8104 REF 4000090080 PD 08/30 AMT $1,350.00 CK 8105 REF 4000469330 PD 08/15 AMT $710.00 CK 8106 REF 4001283950 PD 08/14 AMT $1,955.75 CK 8107 REF 4001250140 PD 08/14 AMT $401.03 PAGE 7 OF 8
P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS BASIC CUSTOMER INFORMATION ACCOUNT NUMBER **********5475 STATEMENT DATE 08/31/23 CK 8108 REF 4001162450 PD 08/28 AMT $304.09 CK 8110 REF 4000097420 PD 08/29 AMT $100.00 CK 8111 REF 4000641000 PD 08/29 AMT $200.00 PAGE 8 OF 8
P.O. BOX 84 MEMPHIS, TN 38101 BIZESSENTIALS CUSTOMER INFORMATION ACCOUNT NUMBER 00220005414157 STATEMENT DATE 08/31/23 CUSTOMER SERVICE INFORMATION Customer Service: 1-888-382-4968 Visit Us Online: www.firsthorizon.com Follow Us On Facebook! Follow Us On Twitter! MEMPHIS CHAPTER JACK 3585 SOUTHLINKS CV MEMPHIS TN 38125-0758 ACCOUNT SUMMARY DATE BALANCE OF YOUR FUNDS PREVIOUS BALANCE 07/31/23 0 DEPOSITS TOTALING 1 WITHDRAWAL TOTALING NEW BALANCE 08/31/23 $18,071.20 $0.00 $1,000.00 $17,071.20 CHECKS PAID SUMMARY DATE CHECK # AMOUNT DATE CHECK # AMOUNT DATE CHECK # AMOUNT 08/14 1129 $1,000.00 CHECKING ACCOUNT MONTHLY SUMMARY AVERAGE LEDGER BALANCE: $17,490.55 DEPOSITS: 0 ITEMS DEPOSITED: 0 WITHDRAWALS: 1 TRANSACTIONS COUNTED TOWARD LIMIT: 1 TRANSACTIONS IN EXCESS OF 00000 @ $0.00 each $0.00 CURRENCY DEPOSITED $0.00 CURRENCY DEPOSITED IN EXCESS OF $0.00 (EACH $0.00 @ $0.00 ) $0.00 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE DATE BALANCE DATE BALANCE 08/14 $17,071.20 00003037 TFTSTRMT090123134913 47 000000000 004 P PAGE 1 OF 4 Return Service Requested 000376084 000220005414157
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P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS CUSTOMER INFORMATION ACCOUNT NUMBER **********4157 STATEMENT DATE 08/31/23 INQUIRY INFORMATION *ALL INQUIRIES FOR BALANCES, GENERAL INFORMATION, ACCOUNT ERRORS, ACCOUNT ACTIVITY, AUTOMATED TELLER MACHINE ACTIVITY AND DEBIT CARD TRANSACTIONS SHOULD BE DIRECTED TO 1-888-382-4968. *TO REPORT A LOST/STOLEN DEBIT CARD: CALL 1-888-382-4968 IMMEDIATELY AND FOLLOW THE VOICE PROMPTS. *DIRECT INQUIRIES CONCERNING PREAUTHORIZED ELECTRONIC FUNDS TRANSFER TO 1-888-382-4968. *YOU MAY MAIL INQUIRIES CONCERNING AUTOMATED TELLER MACHINE ACTIVITY, DEBIT CARD TRANSACTIONS, AND PREAUTHORIZED ELECTRONIC FUNDS TRANSFERS TO: FIRST HORIZON BANK P.O. BOX 84 MEMPHIS, TN 38101 PAGE 3 OF 4
P.O. BOX 84 MEMPHIS, TN 38101 MEMPHIS CHAPTER JACK BIZESSENTIALS CUSTOMER INFORMATION ACCOUNT NUMBER **********4157 STATEMENT DATE 08/31/23 CK 1129 REF 4000827290 PD 08/14 AMT $1,000.00 PAGE 4 OF 4
INTUIT (QUICKBOOKS) ELECTRONIC PAYMENT PORTAL The Intuit (QuickBooks) Electronic Payment Portal will appear in the following order. • August 31, 2023
9/5/23, 7:35 AM Saleabout:blank SE Memphis Type Status DeAll transactions All statuses Date Type No. Customer 8/31/23 Payment Rhonda Neal - C Paid via QuickBooks Payments8/30/23 Invoice 1753 Rhonda Neal - C You may use the invoice link if payment. We appreciate your c8/29/23 Payment Stephanie Taylor - C Paid via QuickBooks Payments8/27/23 Payment Check #6272 Angela WatsonMcClarty - C 8/26/23 Payment Shirley P Cobbins - C Paid via QuickBooks Payments8/26/23 Invoice 1751 Angela WatsonMcClarty - C 8/25/23 Payment Check # 0086273023 Ritche Manley Bowden-C 8/24/23 Payment Marianne Walter Paid via QuickBooks Payments8/24/23 Payment Denise Martin Paid via QuickBooks Payments8/24/23 Payment Kim Cox Paid via QuickBooks Payments8/23/23 Invoice 1750 Marianne Walter You may use the invoice link if payment. We appreciate your c8/23/23 Payment Rowena Featherstone - C Paid via QuickBooks Payments8/22/23 Payment Diane Young - C Paid via QuickBooks Payments8/22/23 Payment Vanecia Kimbrow - C Paid via QuickBooks Payments8/22/23 Payment Auta Toney - C Paid via QuickBooks Payments8/22/23 Payment Hajar Nelson - C Paid via QuickBooks Payments8/20/23 Payment Ebony Clark-C Paid via QuickBooks Payments8/20/23 Payment Ebony Clark-C Paid via QuickBooks Payments8/18/23 Payment Dorothy Westbrook Paid via QuickBooks Payments8/18/23 Invoice 1749 Dorothy Westbrook You may use the invoice link if payment. We appreciate your c8/17/23 Payment Erica Plybeah Hemphill-C Paid via QuickBooks Payments8/17/23 Payment Tracy McGee - C Paid via QuickBooks Payments8/16/23 Invoice 1748 Ebony Clark-C 8/16/23 Payment Michelle Taylor-C Paid via QuickBooks Payments8/16/23 Payment Yvette Williams - C Paid via QuickBooks Payments
es Transactions (1-78 of 78) 1/4 elivery Method Date Customer Any Last month All Memo Amount Status s: Payment ID 568-631 −$219.17 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid s: Payment ID 813-921 −$1,181.45 Closed −$25.00 Closed s: Payment ID 876-671 −$20.20 Closed $25.00 Paid −$20.20 Closed s: Payment ID 558-321 −$297.95 Closed s: Payment ID 030-481 −$20.20 Closed s: Payment ID 887-961 −$20.20 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $297.95 Paid s: Payment ID 589-801 −$20.20 Closed s: Payment ID 612-441 −$20.20 Closed s: Payment ID 588-641 −$20.20 Closed s: Payment ID 568-661 −$20.20 Closed s: Payment ID 358-521 −$1,181.45 Closed s: Payment ID 811-381 −$30.00 Closed s: Payment ID 797-231 −$1,181.45 Closed s: Payment ID 260-051 −$398.95 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $398.95 Paid s: Payment ID 352-391 −$1,103.45 Closed s: Payment ID 628-391 −$1,181.45 Closed $1,211.45 Paid s: Payment ID 035-001 −$1,181.45 Closed s: Payment ID 445-151 −$219.17 Closed
9/5/23, 7:35 AM Saleabout:blank Date Type No. Customer 8/15/23 Payment LaTrena Ingram - C Paid via QuickBooks Payments8/15/23 Payment Kynis Douglas - C Paid via QuickBooks Payments8/15/23 Payment Audrey Davis - C Paid via QuickBooks Payments8/15/23 Payment Kathy Kirk-Johnson - C Paid via QuickBooks Payments8/15/23 Payment Rhonda Crenshaw - C Paid via QuickBooks Payments8/15/23 Payment Yvette Oswell - C Paid via QuickBooks Payments8/15/23 Payment Cassandra Webster Paid via QuickBooks Payments8/15/23 Invoice 1745 Cassandra Webster You may use the invoice link if payment. We appreciate your c8/15/23 Payment Jesyca WestbrookPettes-C Paid via QuickBooks Payments8/15/23 Invoice 1744 Rhonda Crenshaw - C You may use the invoice link if payment. We appreciate your c8/15/23 Invoice 1743 LaTrena Ingram - C You may use the invoice link if payment. We appreciate your c8/15/23 Invoice 1742 Yvette Williams - C You may use the invoice link if payment. We appreciate your c8/15/23 Invoice 1741 Yvette Oswell - C You may use the invoice link if payment. We appreciate your c8/15/23 Payment Ann Marie Wallace - C Paid via QuickBooks Payments8/15/23 Payment Angela C. Lee Paid via QuickBooks Payments8/14/23 Payment Lucia Clinkscales - C Paid via QuickBooks Payments8/14/23 Payment Ann-Marie Motley - C Paid via QuickBooks Payments8/14/23 Payment Rose Flenorl Paid via QuickBooks Payments8/14/23 Payment Mary Peete Paid via QuickBooks Payments8/14/23 Payment Edith Kelly-Green Paid via QuickBooks Payments8/14/23 Payment Melanie M StaffordC Paid via QuickBooks Payments8/13/23 Payment Myrna Ford - C Paid via QuickBooks Payments8/13/23 Payment LaTonya Ward Lane Lacy Paid via QuickBooks Payments8/13/23 Payment Lynette Washington - C Paid via QuickBooks Payments8/13/23 Payment Donna Roberson - C Paid via QuickBooks Payments8/12/23 Payment TaJuan Givens-C Paid via QuickBooks Payments
es Transactions (1-78 of 78) 2/4 Memo Amount Status s: Payment ID 385-781 −$499.95 Closed s: Payment ID 348-691 −$219.17 Closed s: Payment ID 259-591 −$20.20 Closed s: Payment ID 874-231 −$1,259.45 Closed s: Payment ID 805-791 −$219.17 Closed s: Payment ID 714-761 −$219.17 Closed s: Payment ID 629-721 −$297.95 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $297.95 Paid s: Payment ID 521-701 −$303.45 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid you intend to make payment using the secured bank continuous support of the Memphis Chapter! $499.95 Paid you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid s: Payment ID 236-841 −$398.95 Closed s: Payment ID 089-721 −$20.20 Closed s: Payment ID 823-691 −$20.20 Closed s: Payment ID 819-701 −$20.20 Closed s: Payment ID 260-871 −$20.20 Closed s: Payment ID 182-031 −$20.20 Closed s: Payment ID 158-261 −$20.20 Closed s: Payment ID 156-061 −$20.20 Closed s: Payment ID 714-521 −$20.20 Closed s: Payment ID 678-131 −$20.20 Closed s: Payment ID 659-821 −$20.20 Closed s: Payment ID 657-381 −$20.20 Closed s: Payment ID 465-191 −$1,259.45 Closed
9/5/23, 7:35 AM Saleabout:blank Date Type No. Customer 8/12/23 Payment Kathy Kirk-Johnson - C Refunded 8/11/23 Payment Lauren Mabon PriceC Paid via QuickBooks Payments8/11/23 Payment Ebony Clark-C Paid via QuickBooks Payments8/11/23 Payment Nieika Parks - C Paid via QuickBooks Payments8/10/23 Payment Misty Rosser-White - C Paid via QuickBooks Payments8/7/23 Payment Beryl Brown - C Paid via QuickBooks Payments8/6/23 Payment Jo Ann Laws - C Paid via QuickBooks Payments8/6/23 Payment Elizabeth J StewartC Paid via QuickBooks Payments8/5/23 Payment Patrice Reed - C Paid via QuickBooks Payments8/5/23 Invoice 1735 Jervett Ward-C You may use the invoice link if payment. We appreciate your c8/5/23 Payment Cynthia Matthews - C Paid via QuickBooks Payments8/5/23 Invoice 1734 Cynthia Matthews - C You may use the invoice link if payment. We appreciate your c8/5/23 Payment Chaka Conway - C Paid via QuickBooks Payments8/5/23 Invoice 1732 Elizabeth J StewartC You may use the invoice link if payment. We appreciate your c8/5/23 Invoice 1731 Chaka Conway - C You may use the invoice link if payment. We appreciate your c8/5/23 Invoice 1730 Ann Marie Wallace - C You may use the invoice link if payment. We appreciate your c8/5/23 Invoice 1723 Kynis Douglas - C You may use the invoice link if payment. We appreciate your c8/4/23 Payment LaTonya Morgan - C Paid via QuickBooks Payments8/3/23 Payment Tiffany Glover - C Paid via QuickBooks Payments8/3/23 Payment Gina Williams - Jackson - C Paid via QuickBooks Payments8/2/23 Payment Janice Booker - C Paid via QuickBooks Payments8/2/23 Payment Johnenne Whitmore Paid via QuickBooks Payments8/2/23 Payment Tamara Pate-C Paid via QuickBooks Payments8/2/23 Payment Lashell Vaughn Paid via QuickBooks Payments8/1/23 Payment Donita Carmichael - C Paid via QuickBooks Payments8/1/23 Payment Patricia Ann Whitaker - C Paid via QuickBooks Payments
es Transactions (1-78 of 78) 3/4 Memo Amount Status $0.00 Voided s: Payment ID 256930 −$1,127.50 Closed s: Payment ID 122-341 −$1,181.45 Closed s: Payment ID 009-561 −$1,181.45 Closed s: Payment ID 418-721 −$1,181.45 Closed s: Payment ID 668-281 −$20.20 Closed s: Payment ID 527-591 −$20.20 Closed s: Payment ID 214-611 −$219.17 Closed s: Payment ID 036-041 −$20.20 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Overdue 21 days Sent 8/14/23 s: Payment ID 018-221 −$219.17 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid s: Payment ID 003-071 −$219.17 Closed you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid you intend to make payment using the secured bank continuous support of the Memphis Chapter! $398.95 Paid you intend to make payment using the secured bank continuous support of the Memphis Chapter! $219.17 Paid s: Payment ID 478-761 −$1,181.45 Closed s: Payment ID 711-891 −$20.20 Closed s: Payment ID 610-901 −$20.20 Closed s: Payment ID 002-961 −$20.20 Closed s: Payment ID 963-451 −$20.20 Closed s: Payment ID 855-181 −$1,181.45 Closed s: Payment ID 846-161 −$20.20 Closed s: Payment ID 246-161 −$20.20 Closed s: Payment ID 199-541 −$20.20 Closed
9/5/23, 7:35 AM Saleabout:blank Date Type No. Customer 8/1/23 Payment Tamekia Cobb - C Paid via QuickBooks PaymentsTotal
es Transactions (1-78 of 78) 4/4 Memo Amount Status s: Payment ID 300-931 −$1,161.45 Closed −$17,234.63 1-78 of 78