W&B FABRICATORS INC NEW PEOPLES BANK 00007003

367 GEORGR STREET 67 COMMERCE DRIVE

HONAKER, VA 24260
BECKLEY WV 25801
68-889/514 Mar 08,2024
DATE ____________

PAY TO THE
Just Pro Handyman
ORDER OF ____________________________________________________ $ **5,550.00

Five Thousand Five Hundred Fifty and 00/100*****

_________________________________________________________________________________ DOLLARS
Void After 90 Days

Bills And Others

MEMO __________________________________________ ______________________
AUTHORIZED SIGNATURE

(00007003) &051408897& 770357275)

Mar 08,2024 Just Pro Handyman 00007003

Pay To: Just Pro Handyman

Just Pro Handyman

W&B FABRICATORS
PayINC
From: W&B FABRICATORS INC
367 GEORGR STREET 367 GEORGR STREET
BECKLEY WV 25801 BECKLEY WV 25801

MEMO Bills And Others

W&B FABRICATORS INC **5,550.00
 W&B FABRICATORS INC NEW PEOPLES BANK 00007004
367 GEORGR STREET 67 COMMERCE DRIVE
HONAKER, VA 24260
BECKLEY WV 25801
68-889/514 Mar 08,2024
DATE ____________

PAY TO THE
Harold Wiglesworth
ORDER OF ____________________________________________________ $ **4,250.00

Four Thousand Two Hundred Fifty and 00/100*****

_________________________________________________________________________________ DOLLARS
Void After 90 Days

Approved Payment
MEMO __________________________________________ ______________________
AUTHORIZED SIGNATURE

(00007004) &051408897& 770357275)

Mar 08,2024 Harold Wiglesworth 00007004

Pay To: Harold Wiglesworth

Harold Wiglesworth

W&B FABRICATORS
PayINC
From: W&B FABRICATORS INC
367 GEORGR STREET 367 GEORGR STREET
BECKLEY WV 25801 BECKLEY WV 25801

MEMO Approved Payment

W&B FABRICATORS INC **4,250.00
 W&B FABRICATORS INC NEW PEOPLES BANK 00007005
367 GEORGR STREET 67 COMMERCE DRIVE
HONAKER, VA 24260
BECKLEY WV 25801
68-889/514 Mar 08,2024
DATE ____________

PAY TO THE
Domonique Holmes
ORDER OF ____________________________________________________ $ **1,850.00

One Thousand Eight Hundred Fifty and 00/100*****

_________________________________________________________________________________ DOLLARS
Void After 90 Days

Approved Payment
MEMO __________________________________________ ______________________
AUTHORIZED SIGNATURE

(00007005) &051408897& 770357275)

Mar 08,2024 Domonique Holmes 00007005

Pay To: Domonique Holmes

Domonique Holmes

W&B FABRICATORS
PayINC
From: W&B FABRICATORS INC
367 GEORGR STREET 367 GEORGR STREET
BECKLEY WV 25801 BECKLEY WV 25801

MEMO Approved Payment

W&B FABRICATORS INC **1,850.00

Powered by TCPDF (www.tcpdf.org)

 PNC Bank, N.A.
249 Fifth Avenue, Pittaburgh, PA 15222
AG Administrators
PO Box 979 18275
Valley Forge, PA 19482
ISSUE DATE 3/1/2024

$ **47,000.00
Void After 90 Days
Forty-Seven Thousand and 00/100***
ALONZO L HOGAN
279 HIGHWAY 172
HUBERT NC 28539

C000018275C A031000053A 8612024229C

 MOMAR Truist Bank 00040033
1830 Ellsworth Industrial Blvd NW
Atlanta GA 30318
DATE: Mar 11,2024

Amount : Five Thousand Five Hundred and 00/100*****

Pay To : Marla Westrup

9232 Riggs Ln c
$ **5,500.00
Overland Park, KS 66212

MEMO :
AUTHORIZED SIGNATURE

(00040033) &061000104& 1000063163439)

Mar 11,2024 00040033

Pay To: Marla Westrup

9232 Riggs Ln c
Overland Park, KS 66212

Pay From: MOMAR

1830 Ellsworth Industrial Blvd NW
Atlanta GA 30318

MEMO: **5,500.00
STATES EMPLOYEES' CREDIT UNION CASHIER'S CHECK 254928
7184/250
00089 Raeford
DATE: 3/4/2024
PAY TO THE
BRETT COOPER JAMES
ORDER OF
$**1,200.00
One Thousand Two Hundred and 00/100
VOID AFTER 180 DAYS

Memo:_____________ _________________________

(00254928) &253177049& 08619908932)

 2498347
56-382/412
JPMorgan Chase Bank N.A.
an ALLstate company
Columbus, OH Date 3/5/2024
P O Box 3199
Winston-Salem, NC 27102-3199
$ **15,300.40

Fifteen Thousand Three Hundred and 40/100 Dollars

Cynthia Bilheimer
VOID AFTER 90 DAYS

MEMO: APPROVED

C002498347C A044115443A C691350067

2498347 Date: 3/5/2024

Pay to: Cynthia Bilheimer

2498347 Date: 3/5/2024

Pay to: Cynthia Bilheimer

 HENRY MICHAEL NETZER CHARLES SCHWAB BANK
00000175
300 62nd Street
Oakland CA 94618
DATE: Mar 08,2024

Amount : Three Thousand Six Hundred Fifty and 67/100*****

Pay To : Kent Earnest $ **3,650.67

MEMO :
AUTHORIZED SIGNATURE

(00000175) &121202211& 440024484261)

Mar 08,2024 00000175

Pay To: Kent Earnest

Pay From: HENRY MICHAEL NETZER

300 62nd Street
Oakland CA 94618

MEMO: **3,650.67
 Relief Heating And Cooling LLC PINNACLE BANK 2857
Operating Account NASHVILLE, TN 37201
1451 S Elm Eugene St 2211
Greensboro, NC 27406

PAY DATE AMOUNT

Nine thousand five hundred and 00/100************************** 3/1/2024 $**9,500.00

TO THE Mark W Edwards VOID 180 DAYS FROM CHECK DATE

ORDER 388 Maple Ridge Rd
OF
Harrison, ME 04040

AUTHORIZED SIGNATURE

O002857O T064008637T 1290002326O

Relief Heating And Cooling LLC 2857

DATE: 3/1/2024 PAYEE: Mark W Edwards CHECK TOTAL: $ 9,500.00

Relief Heating And Cooling LLC 2857

DATE: 3/1/2024 PAYEE: Mark W Edwards CHECK TOTAL: $ 9,500.00
 MORAINE AUTO,LLC No. 8779
DBA MORAINE AUTO PARTS 67-76890
2833 NORTHLAWN AVE
Date 3/11/2024
MORAINE, OH 45439-1645

Pay To The Donald Charbonnet

Order Of $ **96,750.00

Ninety-Six Thousand Seven Hundred Fifty and 00/100*** Dollars

Donald Charbonnet
1415 Colony Rd
Rock Hill, Sc 29730

Memo:

C000008779C A042000013A130126007322C
 JACKSON PLACE ASSOCIATES, LP FIRST REPUBLIC BANK 777770
633 BATTERY STREET 111 PINE STREET
SAN FRANCISCO, CA 94111 SAN FRANCISCO, CA 94111

PAY DATE AMOUNT

Seven thousand four hundred and 00/100************************ 3/1/2024 $**7,400.00

TO THE Morrison Rayan Timothy VOID 180 DAYS FROM CHECK DATE
ORDER 6815 Meadowwood Pl
OF
Colorado Springs, CO 80918

AUTHORIZED SIGNATURE

O777770O T321081669T 80013691004O

JACKSON PLACE ASSOCIATES, LP 777770

DATE: 3/1/2024 PAYEE: Morrison Rayan Timothy CHECK TOTAL: $ 7,400.00

JACKSON PLACE ASSOCIATES, LP 777770

DATE: 3/1/2024 PAYEE: Morrison Rayan Timothy CHECK TOTAL: $ 7,400.00
 EVIDENCE ACTION 00010468
1133 Connecticut Ave
NW 200 Washington, DC
20036 DATE: 03/12/2024
PAY: EIGHT THOUSAND NINE HUNDRED-FIFTY AND 00/100
TO THE AMANDA LEIGH DOUGLAS $ 8,950. 00
ORDER : 515 Plantation Trace
OF Drive Duluth, GA
30096

MEMO : APPROVED PAYMENT

AUTHORIZED SIGNATURE

(00010468) &065000090& 1361032868)

MEMO: APPROVED PAYMENT **8,950.00

 EVIDENCE ACTION 00010469
00010468
1133 Connecticut Ave
NW 200 Washington, DC
20036 DATE: 03/12/2024
Twelve
PAY: EIGHT Thousand
THOUSAND NINE Six Hundred and
HUNDRED-FIFTY AND00/100
00/100
TO THE Vivian LEIGH
AMANDA Cunningham
DOUGLAS $ 8,950.
12,600.00
00
4366Plantation
ORDER : 515 Highway 357
Trace
OF Inman,
Drive SC 29349-7827
Duluth, GA
30096

MEMO : APPROVED PAYMENT

AUTHORIZED SIGNATURE

(00010468) &065000090& 1361032868)

MEMO: APPROVED PAYMENT **8,950.00

 NUCOM, INC. 8389
2663 EDEN TERRANCE 67-604 339
456
ROCK HILL, SC 29730

03/08/2024
DATE __________________
PAY
TO THE
ORDER OF Koren S Hopps
__________________________________________________________| $ 4,589.00

Four Thousand Five Hundred Eighty Nine and 00/10

_______________________________________________________________ DOLLARS

For ______________________________ ______________________________

(008389) &053906051&720115039301)
 CHECK NO ______
11-25

9610 FAIRFAX BLVD

CASHIER'S CHECK 160617 121

FAIRFAX VA 22031
PHONE 703-273-0200

___________________________
FARRISH OF FAIRFAX, INC. _____________________________
DATE OF CHECK
REMITTER 02/27/24

PAY : ONE THOUSAND SEVEN HUNDRED AND 00/100 ______

CHECK AMOUNT
$ 1,700.00
VOID AFTER 180 DAYS

_______________________________________ MP
TO THE ORDER OF : SETH RYAN WIGGINS
____________________________________________MP
AUTHORIZED SIGNATURE

(00160617) &051404260& 0000251602972)

 &DVKLHU&KHFN 

32%2; 
03/08/2024
%267210$

3D\7R7KH
2UGHU2I Sorenon Aaron Lee $ **1,500.00

OnH7KRXVDQG)LYH+XQGUHGDQG

5HPLWWHU &+$5/(6$35$7(5

      

RONALD ALLEN BUDNIK 19805
SUSAN KAY BUDNIK
542 BIRCHWOOD DR
MANISTEE MI 49660
DATE 3/8/2024
PAY TO THE
ORDER OF Zanda Richardson $ **8,500.00

Eight thousand five hundred Dollars & no/100********************************************************** DOLLARS

VOID AFTER 90 DAYS
WEST SHORE BANK
Ludington Michigan

MEMO PAYMENT APPROVED AUTHORIZED SIGNATURE

O019805O T072408290T 40212165O

RONALD ALLEN BUDNIK 19805

DATE: 3/8/2024 PAYEE: Zanda Richardson CHECK TOTAL: $ 8,500.00
Account Amount Memo Class
8500.00 PAYMENT APPROVED

RONALD ALLEN BUDNIK 19805

DATE: 3/8/2024 PAYEE: Zanda Richardson CHECK TOTAL: $ 8,500.00
Account Amount Memo Class
8500.00 PAYMENT APPROVED
 634146
JPMorgan Chase Bank, N.A.
SECURITY SERVICES www.Chase.com
4130 Commercial Ave 90-7162/ 3222 DATE: Feb 23, 2024
Cleveland, OH 44103

AMOUNT
$ 850,000.00
PAY Eight Hundred Fifty Thousand and 00/100 Dollars
Void after 60 days
TO THE
ORDER Linda Simmons
OF

AUTHORIZED SIGNATURE

C0634146C A322271627A 516089583C

 No. 35155
SOHO COURT ASSOCIATES L.P
101 WEST 55 STREET JP MORGAN CHASE
270 PARK AVE
NEW YORK NY 10019 NY NY 10017 Date 3/8/2024

Pay To The
Order Of Joan Mary Stanio Mills $ **13,790.00
Thirteen Thousand Seven Hundred Ninety and 00/100*** Dollars

Memo: Approved Payment

C000035155C A021000021A305888601C

35155 Amount: $13790.00 Date: 3/8/2024

Pay to: Joan Mary Stanio Mills

SOHO COURT ASSOCIATES L.P

Memo: Approved Payment

35155 Amount: $13790.00 Date: 3/8/2024

Pay to: Joan Mary Stanio Mills

SOHO COURT ASSOCIATES L.P

Memo: Approved Payment