Transaction Information  (Amended)
Transaction ID : 5889403 History Transaction Date : 10/16/2026
Transaction Type : Expenditure Due Date : 10/23/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/16/2026 05:38:45 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $149.88 Aggregate : $600.26
Interest Rate : Repayment Schedule :
Description : Checks Exam Letter Date : 10/19/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Harland Clarke  
Address : San Antonio TX  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :