CASHIER`S CHECK
90-8150/3222
7
2
9
2
2
8
7/29/2024
D
a
t
e
:
0
Remitter: Del Pego Joaquin
Amount: Eight Hundred Fifty Dollars And Twenty Cents****
$ **850.20
Pay to Void after 100 days
the order of: Miller
J
a
m
e
s
__________________________________________
MEMO : AUTHORIZED SIGNATURE
(292287) &322281507& 9153422810)
06/11/2024 292281
Pay To: Calvin Duane Herron
Pay From: Del Pego Joaquin
23 Walmart Way
Dahlonega GA 30533
MEMO: **2,000.00