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  • Janel USStandard MICR - 00168333

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    camilo montoya
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    The document is a payment receipt from Container Port Group for $4,118.12 USD paid on March 24, 2020. It includes 8 invoice line items with invoice numbers, dates, amounts, and amounts paid between December 19, 2019 and February 11, 2020 for a total of $4,118.12 USD paid. The check number is 114833 issued from bank code SAN to pay Container Port Group.

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    Janel USStandard MICR - 00168333 (1)

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    The document is a payment receipt from Container Port Group for $4,118.12 USD paid on March 24, 2020. It includes 8 invoice line items with invoice numbers, dates, amounts, and amounts paid between December 19, 2019 and February 11, 2020 for a total of $4,118.12 USD paid. The check number is 114833 issued from bank code SAN to pay Container Port Group.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32 views1 page

    Janel USStandard MICR - 00168333

    Uploaded by

    camilo montoya
    The document is a payment receipt from Container Port Group for $4,118.12 USD paid on March 24, 2020. It includes 8 invoice line items with invoice numbers, dates, amounts, and amounts paid between December 19, 2019 and February 11, 2020 for a total of $4,118.12 USD paid. The check number is 114833 issued from bank code SAN to pay Container Port Group.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CONTAINER PORT GROUP Transaction #: 00168333 Payment: $4,118.

    12 USD
    Bank Code: SAN Check #: 114833
    Date: 24-Mar-20
    REF. # DESCRIPTION INV. DATE INVOICE NO. INV. AMOUNT PAID AMOUNT
    SJFKS0600013883SJFKS0600013883 19-Dec-19 12119967/13883 651.58 USD 651.58 USD
    SJFKS0600013977SJFKS0600013977 6-Jan-20 12131455 525.22 USD 525.22 USD
    SJFKS0600014131SJFKS0600014131 5-Feb-20 12159798 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 6-Feb-20 12161660 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 6-Feb-20 12161662 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 6-Feb-20 12161664 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 7-Feb-20 12162869 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 11-Feb-20 12163939 490.22 USD 490.22 USD

    CONTAINER PORT GROUP Transaction #: 00168333 Payment: $4,118.12 USD


    Bank Code: SAN Check #: 114833
    Date: 24-Mar-20
    REF. # DESCRIPTION INV. DATE INVOICE NO. INV. AMOUNT PAID AMOUNT
    SJFKS0600013883SJFKS0600013883 19-Dec-19 12119967/13883 651.58 USD 651.58 USD
    SJFKS0600013977SJFKS0600013977 6-Jan-20 12131455 525.22 USD 525.22 USD
    SJFKS0600014131SJFKS0600014131 5-Feb-20 12159798 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 6-Feb-20 12161660 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 6-Feb-20 12161662 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 6-Feb-20 12161664 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 7-Feb-20 12162869 490.22 USD 490.22 USD
    SJFKS0600014131SJFKS0600014131 11-Feb-20 12163939 490.22 USD 490.22 USD

    114833
    7269/2313
    8932332118
    Account Number

    DATE AMOUNT
    03/24/2020 ***4,118.12

    PAY FOUR THOUSAND, ONE HUNDRED AND EIGHTEEN DOLLARS AND 12 CENTS

    TO THE
    ORDER
    OF:
    CONTAINER PORT GROUP
    P O BOX 827506
    PHILADELPHIA PA 19182-7506
    Authorized Signature

    C114833C A231372691A 8932332118C

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