The image is a scanned check from REQUIRO TERRA LLC to Plant Specialists LLC for $385.96. The check contains redactions and is marked as 'CONFIDENTIAL'.
Type: check
Date: 9/16/15
Letterhead: REQUIRO TERRA LLC
From: REQUIRO TERRA LLC
To: Plant Specialists LLC
Key Points:
Full Transcription:
REQUIRO TERRA LLC 1242 DATE 9/16/15 63-9171-670 PAY TO THE ORDER OF Plant Specialists LLC $385.96 Three hundred, eighty-five 96/100 DOLLARS FOR 32016 FIFTH THIRD BANK CONFIDENTIAL SDNY_GM_00034145 EFTA_00144758
Significance: The check details the transaction between REQUIRO TERRA LLC and Plant Specialists LLC.
The image shows a scanned check. The check is from REQUIRO TERRA LLC and is made out to Plant Specialists LLC for $385.96. The date on the check is 9/16/15. The check number is 1242. The bank is FIFTH THIRD BANK. There are two black bars that redact information on the check. The word 'CONFIDENTIAL' is printed in orange at the bottom of the image. The document IDs 'SDNY_GM_00034145' and 'EFTA_00144758' are also printed at the bottom of the image.