The image is a scanned check from REQUIRO TERRA LLC to Plant Specialists LLC for $3102.39, dated August 12, 2014. Portions of the check are redacted, and the document is marked as 'CONFIDENTIAL'.
Type: check
Date: 8/12/14
Letterhead: REQUIRO TERRA LLC
From: REQUIRO TERRA LLC
To: Plant Specialists LLC
Key Points:
Full Transcription:
REQUIRO TERRA LLC PALM BEACH, FL 33480 1222 DATE 8/12/14 63-9171-670 PAY TO THE ORDER OF Plant Specialists LLC $3102.39 Ihree thousand, and hundred tun dollars & 3/10 DOLLARS FIFTH THIRD BANK FOR 302 Ram Vich
Significance: The check details are significant for financial tracking.
The image shows a scanned check from REQUIRO TERRA LLC, located in Palm Beach, FL. The check is dated August 12, 2014, and made out to Plant Specialists LLC for $3102.39. The amount is written out as 'Ihree thousand, and hundred tun dollars & 3/10'. The check is signed by 'Ram Vich'. The check number is 1222 and the bank routing number is 63-9171-670. The 'FOR' line and a portion of the signature line are redacted with black ink. The bottom of the image contains the word 'CONFIDENTIAL' in orange text, along with the document IDs 'SDNY_GM_00034121' and 'EFTA_00144734'. The image quality is medium, with some slight blurring. The check is centered in the frame.