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1
Q

Serial Number

A

Description

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2
Q

0

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DIR DEP Optum CoreSource CCD 582252315 TRN11903033561135184603600 00ECHOH*\

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3
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CORP PYMT BLUE CROSS BLUE CCD GA02085363 TRN1GA02085363*1580469845\

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4
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AETNAEFTS AETNA LIFE INS CCD XXXXX2315 TRN1813015330000103*10660334 92\

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5
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DIR DEP UNITED HEALTH CA CCD 582252315 TRN11079372047136273957100 0036273*1952396665\

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6
Q

0

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DEPOSIT MERCHANT BNKCD CCD 434485468889

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7
Q

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EFT CLAIMS BLUE CROSS BLUE CCD GA02088517 TRN1GA02088517*1580469845\

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8
Q

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A

DEPOSIT MERCHANT BNKCD CCD 434485468889

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9
Q

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EFT CLAIMS BLUE CROSS BLUE CCD GA02087980 TRN1GA02087980*1580469845\

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10
Q

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CORP PYMT BLUE CROSS BLUE CCD GA02087267 TRN1GA02087267*1580469845\

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11
Q

0

A

DIR DEP UNITEDHEALTHCARE CCD 582252315 TRN11QG4136243914112892450 00087726*1952396665\

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12
Q

0

A

Deposit

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13
Q

0

A

Deposit

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14
Q

0

A

Deposit

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15
Q

0

A

Deposit

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16
Q

0

A

Deposit

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17
Q

6041

A

Check 6041

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18
Q

6045

A

Check 6045

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19
Q

6048

A

Check 6048

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20
Q

6050

A

Check 6050

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21
Q

6051

A

Check 6051

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22
Q

6053

A

Check 6053

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23
Q

6058

A

Check 6058

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24
Q

6061

A

Check 6061

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25
Q

6066

A

Check 6066

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26
Q

6067

A

Check 6067

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27
Q

6068

A

Check 6068

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28
Q

6069

A

Check 6069

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29
Q

0

A

DIR DEP Golden Rule Insu CCD 582252315 TRN11P01161311235*1376028756 0000376021952396665\

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30
Q

0

A

DIR DEP UNITEDHEALTHCARE CCD 582252315 TRN11QG4136488914112892450 00087726*1952396665\

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31
Q

0

A

DIR DEP UnitedHealthcare CCD 582252315 TRN11079475725111118772600 0087726*1952396665\

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32
Q

0

A

Deposit

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33
Q

0

A

Deposit

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34
Q

0

A

ADP - FEES ADP PAYROLL FEES CCD 13N2O 1114431

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35
Q

6043

A

Check 6043

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36
Q

6047

A

Check 6047

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37
Q

6056

A

Check 6056

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38
Q

0

A

DEPOSIT MERCHANT BNKCD CCD 434485468889

39
Q

0

A

CORP PYMT BLUE CROSS BLUE CCD GA02092279 TRN1GA02092279*1580469845\

40
Q

0

A

DIR DEP UnitedHealthcare CCD 582252315 TRN11079638863111118772600 0087726*1952396665\

41
Q

0

A

ADP - FEES ADP PAYROLL FEES CCD 13N2O 1682871

42
Q

0

A

PLI PAC WASH.NTL.(PION) PPD

43
Q

6038

A

Check 6038

44
Q

6044

A

Check 6044

45
Q

6062

A

Check 6062

46
Q

6063

A

Check 6063

47
Q

6064

A

Check 6064

48
Q

6065

A

Check 6065

49
Q

0

A

CUSTEFTS AETNA LIFE INS CCD XXXXX2315 TRN1813019540000581*10660334 92\

50
Q

0

A

AETNAEFTS AETNA LIFE INS CCD XXXXX2315 TRN1813019550000537*10660334 92\

51
Q

0

A

PAYMENT BCBS OF GEORGIA CCD CC12526730 TRN1CC12526730*1580469845\

52
Q

0

A

DEPOSIT MERCHANT BNKCD CCD 434485468889

53
Q

0

A

CORP PYMT BLUE CROSS BLUE CCD GA02094225 TRN1GA02094225*1580469845\

54
Q

0

A

CUSTEFTS AETNA LIFE INS CCD XXXXX2315 TRN1813021580002467*10660334 92\

55
Q

0

A

TRANSFER TO LOAN Acct No. 53673

56
Q

0

A

EDI MISC US TREASURY 310 CTX ST820008566219\ BPRC39.5CACHCTX01*101036

57
Q

0

A

EFT CLAIMS BLUE CROSS BLUE CCD GA02098486 TRN1GA02098486*1580469845\

58
Q

0

A

DEPOSIT MERCHANT BNKCD CCD 434485468889

59
Q

0

A

CORP PYMT BLUE CROSS BLUE CCD GA02100089 TRN1GA02100089*1580469845\

60
Q

0

A

CORP PYMT BLUE CROSS BLUE CCD GA02097309 TRN1GA02097309*1580469845\

61
Q

0

A

EFT CLAIMS BLUE CROSS BLUE CCD GA02097966 TRN1GA02097966*1580469845\

62
Q

0

A

DIR DEP UNITEDHEALTHCARE CCD 582252315 TRN11QG4137645314112892450 00087726*1952396665\

63
Q

0

A

Deposit

64
Q

0

A

Deposit

65
Q

0

A

Deposit

66
Q

0

A

Deposit

67
Q

0

A

Deposit

68
Q

1013

A

Chargeback

69
Q

0

A

ADP - TAX ADP TX/FINCL SVC CCD E4N2O 6009696VV

70
Q

6042

A

Check 6042

71
Q

6046

A

Check 6046

72
Q

6059

A

Check 6059

73
Q

6070

A

Check 6070

74
Q

6074

A

Check 6074

75
Q

6075

A

Check 6075

76
Q

6076

A

Check 6076

77
Q

6077

A

Check 6077

78
Q

6082

A

Check 6082

79
Q

130284

A

Check 130284

80
Q

0

A

DIR DEP UnitedHealthcare CCD 582252315 TRN11079864666111118772600 0087726*1952396665\

81
Q

0

A

DIR DEP UnitedHealthcare CCD 582252315 TRN11079855116111118772600 0087726*1447354642\

82
Q

0

A

DEPOSIT MERCHANT BNKCD CCD 434485468889

83
Q

0

A

DI PREMIUM UNUM AMERICA PPD

84
Q

0

A

DI PREMIUM UNUM AMERICA PPD

85
Q

6037

A

Check 6037

86
Q

6060

A

Check 6060

87
Q

6071

A

Check 6071

88
Q

6072

A

Check 6072

89
Q

6078

A

Check 6078

90
Q

6079

A

Check 6079

91
Q

0

A

CORP PYMT BLUE CROSS BLUE CCD GA02102405 TRN1GA02102405*1580469845\

92
Q

0

A

DEPOSIT MERCHANT BNKCD CCD 434485468889

93
Q

6010

A

Check 6010

94
Q

6083

A

Check 6083

FAR (2 decks)

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