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Jennifer

This document is a check from Columbia Bank payable to Jennifer A Lafferty for $6,200 dated January 27, 2024. The check includes the account and routing numbers as well as duplicate payment information.

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Johnson William
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782 views1 page

Jennifer

This document is a check from Columbia Bank payable to Jennifer A Lafferty for $6,200 dated January 27, 2024. The check includes the account and routing numbers as well as duplicate payment information.

Uploaded by

Johnson William
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ERICK MAYER COLUMBIA BANK 57866

3600 SW 39TH ST, KKINNELON OFFICE 38


55-7193/2212
OKLAHOMA CITY, OK 73119 KKINNELON, NJ 07405
Date 1/27/2024

Pay To The Jennifer A Lafferty


Order Of $ **6,200.00

Six Thousand Two Hundred and 00/100 Dollars

Memo: Payment Approved

C000057866C A2212271935A 024237255

57866 Amount: $6200.00 Date: 1/27/2024

Pay to: Jennifer A Lafferty

57866 Amount: $6200.00 Date: 1/27/2024

Pay to: Jennifer A Lafferty

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