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Paid Checks <br /> Menu Back <br /> Browse Clear <br /> Bank Account: Document Code <br /> Check/EFT Number: 201509240441669 Doc Dept: <br /> Check!EFT Amount:i Document ID <br /> Check/EFT Issue Date: Cleared Date <br /> Last Action Date: Status <br /> Bank Check/EFT Check/EFT Cleared Cancel/Reclass <br /> Account Number Amount Document ID Status Date Reason Comments <br /> ct 8 201509240441669 $265,500.00 20160000000000088461 Paid 09/28/2015 <br /> Copy First Prey Next Last <br /> Paid Check Restore Check Writer Payment Accrual Inquiry <br />