The image is a scan of a check from REQUIRO TERRA LLC to Phoenix Audio Video & System Integration for $164,853.12, dated November 30, 2016. The document is marked as 'CONFIDENTIAL' and has a portion redacted.
Type: check
Date: 11-30-16
Letterhead: REQUIRO TERRA LLC
From: Unknown
To: Phoenix Audio Video & System Integration
Key Points:
Full Transcription:
REQUIRO TERRA LLC PALM BEACH, FL 33480 1279 DATE 11-30-16 63-9171-670 PAY TO THE ORDER OF Phoenix Audio Video & System Integration $ 164,853.12 One hundred, sixty-four jeight hundred, fifty-three+ 12/10 DOLLARS FOR 2008, 880988819 CONFIDENTIAL SDNY_GM_00034215 EFTA_00144828
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 November 30, 2016, and is made out to Phoenix Audio Video & System Integration for $164,853.12. The check number is 1279. The amount is written out in words as 'One hundred, sixty-four jeight hundred, fifty-three+ 12/10'. The check also has a 'FOR' line with the numbers '2008, 880988819'. The bottom portion of the check is redacted. The word 'CONFIDENTIAL' is printed in orange at the bottom of the image, along with the document IDs 'SDNY_GM_00034215' and 'EFTA_00144828'. The image quality is high, allowing for clear readability of the text and details on the check.