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C999001898765434 RA 00000095100001812015051016
First Niagra
| Account Number | Check Number | Check Amount | Check Date | Vendor Payee Name 1 |
|---|---|---|---|---|
| 1475929455 | 0000008876 | 000000091914 | 091916 | MAXIM ENVIRONMENTAL |
| 1475929455 | 0000008862 | 000000086576 | 091916 | DELL WOOD ENGINEERING |
| 1475929455 | 0000008825 | 000001758294 | 091916 | IRWINDALE WOODS LOGISTICAL INC |
- No header row
- .ASCII file
- Columns: bank account number, check number, dollar amount, check date,Payee name