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, 'BankofAmeric���� <br /> � <br /> 1 <br /> Commercial Account Service Center 1.800.253.0786 <br /> TTY/TDD users may call 1.800.684.8250 <br /> JANUARY 3� 2007 <br /> CITY OF EVERETT CHECKING ACCOUNT <br /> OPERATING ACCOUNT It 69976504 <br /> ATTN ANDY LEE 9TH FL <br /> 2430 WETMORE AVE LOCATION <br /> EVERETT WA 98201 p 0000000003 <br /> Pleese be edvisad that the checks listed below which were deposited to your <br /> account heve bean returned to us unpaid. Your eceount haa been charged for <br /> thc total amount of tha enelosed items. If you have ony questions reeardinp <br /> this notiee or the stotus of your account, pleaso cnll cne of the num6ers <br /> listod ahove. To elerify the reason a eheck wax returned unpaid, it may <br /> be helpful far you to contaet tha person who wrote the cheek. Returned <br /> item fces opply and Will be included in your monthly ann.lysis. <br /> DETAILEO LISTING OF RETURNED CHECKS <br /> ORIGINAL ORIGINAL <br /> DEPOSIT DEPOSIT REFERENCE REASON <br /> #AMOUNT DATE SAMOUNT HUMBERS RETURNED <br /> 509.44 12/22/06 3,756.49 03744918/05064158 NSF/DO NOT REDEPOSIT <br /> *122000166* <br /> 01/03/2007 -� <br /> 6 5 2 6 3 9 3 7 3 5 0 ��'�'.c. J ��.'�•T ''.n+ ���lRi'R'� '**„`•-v��sw��.r � <br /> Th I s I s a LEGAL COPY o f N O Phuc!L Vu 4OZt <br /> your check . You can use I 1 � � � r� �n y)pE.�yy�on SL UbQ� <br /> thesamewayyouwould � Ns <br /> use theoriginal check . ,. � � Suade. H:1 9JI/2,I'XQr ,'`,OC.J ,��f����� � iwnar <br /> RETURN REASON—A '''� �''� � `���� NR��tF���� R� FUNp �� <br /> NOT SUFFICIENT ^ o ��� ✓ N � �� yY <br /> FUNDS � <br /> M1 O � <br /> O O � '�)UIIJfF e �. <br /> \��- � O � 14�MnYN.LwIN�x�liu� <br /> O p <br /> Sue4 WA1Uw <br /> � m o �1lOO IR�Ifq1' 1(ry,,,y�• . <br /> rl ' <br /> N 'Tor /� r <br /> C <br /> 'r j �. lc' SOp0574�: 47i00 �04886 20 6 ��'00000509ti4��' <br /> 4�: 1 2 5000 5 7 4�: 47L002048869�i•4026 ,�'0000050944��' <br /> 509.44 TOTAL SAMOUNT OF CHECKS RETURNtU <br /> 1 TOTAL NUMOER OF CHECKS ENCLOSEO PAGE 1 OF 1 <br />