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  • Adobe Scan 5 Дек. 2023 г.

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    anahit.hakhoyan
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    An international payment of $600 USD was made from the client's 1570089281680101 account to Citibank in the United States. The payment was made on November 29, 2023 to Copart, Inc. for invoice 114508609 for a vehicle VIN 3KPF34AD6NE410650 Lot 69698553. The client can request a signed hard copy of the payment advice form by visiting the bank branch or request an electronic version with a signature.

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    An international payment of $600 USD was made from the client's 1570089281680101 account to Citibank in the United States. The payment was made on November 29, 2023 to Copart, Inc. for invoice 114508609 for a vehicle VIN 3KPF34AD6NE410650 Lot 69698553. The client can request a signed hard copy of the payment advice form by visiting the bank branch or request an electronic version with a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Adobe Scan 5 Дек. 2023 г.

    Uploaded by

    anahit.hakhoyan
    An international payment of $600 USD was made from the client's 1570089281680101 account to Citibank in the United States. The payment was made on November 29, 2023 to Copart, Inc. for invoice 114508609 for a vehicle VIN 3KPF34AD6NE410650 Lot 69698553. The client can request a signed hard copy of the payment advice form by visiting the bank branch or request an electronic version with a signature.

    Copyright:

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

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    Dear Client,
    Тjus is to con.fiпn that an intemational payment has been made from your 1570089281680101 account as follows below:

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    CPAUT23112921771
    23В: Bank Operation Code
    CRED
    32А : Val Dte/Curr/I~terbnk Settl d Amt
    Date 2023-11-29
    Currency USD (USA Dollar)
    Amount =600.00=
    50А: Ordering Custoщer - ID
    /1570089281680101
    1/DA MOTORS LLC
    2/H . EMIN STR .. 15
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    WFBIUS6SXXX
    WELLS FARGO BANK, N.A .
    SAN FRANCISCO PNITED STATES OF AМERICA
    59F: Beneficiary Cust ome r-NumЬer / Name &Addr
    / 4114145394
    1/Copart , Inc. MemЬer IHre Account
    2/ 14185 Dallas Parkway Suite 400, D
    2/allas 3/ US/T~
    70 : Remittance Informa tion
    INVOICE 114508609 date 11/17 /2023
    VIN: 3KPF34AD6~E410650
    Lot: 69698553
    71А : Details of Charges
    OUR

    Creation Time 05/12/2023 i 2:32 : 57

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    ffrequired, the client тау obtain а signed h{lrd сору ofthis fогт visiting the Bank Ьгапсh ог request ал electronic veгsion wiтh а signature алd ge1it Ьу
    eleccronic теалs ofcommunication.

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