The image shows a check from REQUIRO TERRA LLC to Eastern Sun Communications Inc. for $5315.47, dated March 15, 2014. The check is marked as 'CONFIDENTIAL'.
Type: check
Date: 3/15/14
Letterhead: REQUIRO TERRA LLC
From: REQUIRO TERRA LLC
To: Eastern Sun Communications Inc.
Key Points:
Full Transcription:
REQUIRO TERRA LLC PALM BEACH, FL, 33480 DATE 3/15/14 PAY TO THE ORDER OF Easter Sun Communications Inc. $5315.47 Tive thousand, three hundred fifteen 47/100 DOLLARS FIFTH THIRD BANK FOR #1344 CONFIDENTIAL SDNY_GM_00034091 EFTA_00144704
Significance: The text on the check provides information about the payer, payee, amount, and date of the transaction.
The image is a scan of a check. The check is made out to 'Eastern Sun Communications Inc.' for the amount of '$5315.47'. The check is dated '3/15/14' and drawn on 'FIFTH THIRD BANK'. The payer is 'REQUIRO TERRA LLC' located in 'PALM BEACH, FL, 33480'. The check number is '1206' and includes the routing number '63-9171-670'. The bottom of the image contains the word 'CONFIDENTIAL' in large orange letters, along with the document IDs 'SDNY_GM_00034091' and 'EFTA_00144704'. The background is white. The image is well-lit and of high quality.