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    Gabe Heaton
    Michelle Heaton received a direct deposit of $142.50 into her Mountain America Credit Union account on September 3, 2008. The deposit was for reimbursement from Crestview Elementary for invoice number 229961 and document number CLAIM-REIMBURSEMENT. The payable amount was $142.50.

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    Michelle Heaton received a direct deposit of $142.50 into her Mountain America Credit Union account on September 3, 2008. The deposit was for reimbursement from Crestview Elementary for invoice number 229961 and document number CLAIM-REIMBURSEMENT. The payable amount was $142.50.

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    Michelle Heaton received a direct deposit of $142.50 into her Mountain America Credit Union account on September 3, 2008. The deposit was for reimbursement from Crestview Elementary for invoice number 229961 and document number CLAIM-REIMBURSEMENT. The payable amount was $142.50.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Ap Check

    Uploaded by

    Gabe Heaton
    Michelle Heaton received a direct deposit of $142.50 into her Mountain America Credit Union account on September 3, 2008. The deposit was for reimbursement from Crestview Elementary for invoice number 229961 and document number CLAIM-REIMBURSEMENT. The payable amount was $142.50.

    Copyright:

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    of 2

    D032716

    P.O. BOX 0588 45 EAST STATE ST. FARMINGTON,UTAH 84025-0588

    DATE 03-SEP-2008

    DIRECT DEPOSITED IN MOUNTAIN AMERICA AND 50/100 CENTS ONE HUNDRED FORTY TWO DOLLARS CREDIT UNION $142.5 Effective 05-SEP-2008

    HEATON, MICHELLE 175 SUNSET DR FARMINGTON, UT 840250000

    Account Location

    Invoice #

    Document #

    Description

    Amount

    CRESTVIEW ELEMENTARY

    229961

    CLAIM--REIMBURSEMENT
    Payable Amount

    $142.50 $142.50

    HEATON, MICHELLE 175 SUNSET DR FARMINGTON, UT 840250000

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