Scribd
Upload
39 views3 pages

Ilovepdf Merged-2

The document contains payment details for three individuals: Darkendrick Kimbrough receiving $5,200, Jonhta Patterson receiving $1,200, and Cordell French receiving $1,400, all dated August 27, 2024. Each payment is approved and processed by the Interinsurance Exchange of the Automobile Club through JPMorgan Chase Bank. The payments are presented in a structured format including memo and transaction codes.

Uploaded by

alfredgummer
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
39 views3 pages

Ilovepdf Merged-2

The document contains payment details for three individuals: Darkendrick Kimbrough receiving $5,200, Jonhta Patterson receiving $1,200, and Cordell French receiving $1,400, all dated August 27, 2024. Each payment is approved and processed by the Interinsurance Exchange of the Automobile Club through JPMorgan Chase Bank. The payments are presented in a structured format including memo and transaction codes.

Uploaded by

alfredgummer
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
You are on page 1/ 3

INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB JPMorgan Chase Bank,N.A.

56-1544/441
P.O BOX 25001, SANTA ANA, CA 92799-5001 COLUMBUS, CM

8180615
Date 8/27/2024

Pay To The
Order Of DARKENDRICK KIMBROUGH $ **5,200.00

Five Thousand Two Hundred and 00/100*** Dollars

Memo: PAYMENT APPROVED

C008180615C A044115443A833315861

8180615 Amount: $5200.00 Date: 8/27/2024

Pay to: DARKENDRICK KIMBROUGH

INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB

Memo:

8180615 Amount: $5200.00 Date: 8/27/2024

Pay to: DARKENDRICK KIMBROUGH

INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB

Memo:
INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB JPMorgan Chase Bank,N.A. 56-1544/441
P.O BOX 25001, SANTA ANA, CA 92799-5001 COLUMBUS, CM

8180614
Date 8/27/2024

Pay To The
Order Of JOHNTA PATTERSON $ **1,200.00

One Thousand Two Hundred and 00/100*** Dollars

Memo: PAYMENT APPROVED

C008180614C A044115443A833315861

8180614 Amount: $1200.00 Date: 8/27/2024

Pay to: JOHNTA PATTERSON

INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB

Memo:

8180614 Amount: $1200.00 Date: 8/27/2024

Pay to: JOHNTA PATTERSON

INTERINSURANCE EXCHANGE OF THE AUTOMOBILE CLUB

Memo:
85-7758/2655
60164970

. CASHIERS CHECK Date


8/27/2024

$ **1,400.00
One Thousand Four Hundred and 00/100***

Pay To The CORDELL FRENCH


22890 PONEMAH RD
Order Of
BLACKDUCK MN 56630

C060164970C A265577585A000080200000C0011C

60164970 Amount: $1400.00 Date: 8/27/2024

Pay to: CORDELL FRENCH

kessler

Memo:

60164970 Amount: $1400.00 Date: 8/27/2024

Pay to: CORDELL FRENCH

kessler

Memo:

You might also like