• Deposit-Teller Correction
FIFTH THIRD BANK DATE: 10/20/15
BRANCH 90
DEPOS:T AMOUNT : $900.00
TELLER NUMBER : 0
TM OPER NUMBER : 606
ORIGINAL ACCOUNT:
CHARGE ACCOUNT
ERROR AMOUNT : $204.00
ERROR REASON : DCD: 02 Listing of Check Amount(s)
REMARKS: ck listed 900.00 s/b 696.00
503 204.00
SDNY_GM_00035386
CONFIDENTIAL
EFTA_00145999
EFTA01281253
SONV_G1,00.3,11
CONFIDENTIAL
EFTA,I06000
EFTA01281254