$
PLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER
Account : 164 7976 $10,000.00
___________________________________________________________________________________________________________
Please Direct Any Questions to
GREEN SUMMIT GROUP LLC (800) 745-2426
16 West 45th Street Floor 5 Online Bill Payment Processing Center
00003996
New York NY 10036
WELLS FARGO BANK 10/10/2023
Ten Thousand and 00/100*****
PAY _________________________________________________________________________________ DOLLARS
TO THE Maria Coker $ **10,000.00
ORDER
P.O. Box 244
OF Void After 180 DAYS
Dighton, KS 67839 Signature On File
This check has been authorized
by your depositor
(00003996) &026012881& 5528879892)