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  • CIBC Bank: Chicago, IL 60603 2-648/710

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    evansoruamen
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    This document is a check from CIBC Bank in Chicago payable to Michael D. Bell for $5,000. The check is dated July 3, 2023 and includes the memo "Bill Payment 2023." It also lists Michael Bell's address in Russellville, KY as the recipient. The check details match on both sides of the document, confirming the $5,000 amount paid to Michael Bell for bill payment purposes.

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    This document is a check from CIBC Bank in Chicago payable to Michael D. Bell for $5,000. The check is dated July 3, 2023 and includes the memo "Bill Payment 2023." It also lists Michael Bell's address in Russellville, KY as the recipient. The check details match on both sides of the document, confirming the $5,000 amount paid to Michael Bell for bill payment purposes.

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    © All Rights Reserved
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    48 views1 page

    CIBC Bank: Chicago, IL 60603 2-648/710

    Uploaded by

    evansoruamen
    This document is a check from CIBC Bank in Chicago payable to Michael D. Bell for $5,000. The check is dated July 3, 2023 and includes the memo "Bill Payment 2023." It also lists Michael Bell's address in Russellville, KY as the recipient. The check details match on both sides of the document, confirming the $5,000 amount paid to Michael Bell for bill payment purposes.

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    © All Rights Reserved
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    CIBC Bank CHECK NUMBER

    Chicago, IL 60603 589920


    2211 Butterfield Road, Suite 200 2-648/710
    Downers Grove, IL 60515
    Direct Bill Premium Account DATE AMOUNT
    PAY 7/3/2023 $**5,000.00
    Five thousand Dollars & no/100***********************************
    VOID AFTER 90 DAYS
    TO THE MICHAEL D BELL
    ORDER
    OF 607 Sycamore Dr
    Russellville, KY 42276
    MEMO Bill Payment 2023
    AUTHORIZED SIGNATURE

    O589920O T071006486T 2185042O

    2211 Butterfield Road, Suite 200 589920


    DATE: 7/3/2023 PAYEE: MICHAEL D BELL CHECK TOTAL: $ 5,000.00
    Account Amount Memo Class
    5000.00 Bill Payment 2023

    2211 Butterfield Road, Suite 200 589920


    DATE: 7/3/2023 PAYEE: MICHAEL D BELL CHECK TOTAL: $ 5,000.00
    Account Amount Memo Class
    5000.00 Bill Payment 2023

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