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12 views

Slip 1

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NAB Connect International Payment Report

Payment Status: Requires authorisation


Payment ID: 111196587
111987343
000000369

5-06-18
6/20/2018
Authorisation Details 07-18-2018

Authoriser: Signature:
ARDENTSMITH
JENNIFER MILLS

Payment amount: USD


USD18,736.35
USD USD
18,736 3,250.00
9,688.93
1,749.66
Value date: 6/20/2018
07-Feb-2018
05/06/18
07-18-2018
Payment reference: 2018/033/46
201801/003 /
2018/003/56
Beneficiary: Kevin C Green
2700 Jasper Street Apt 112, SE Wash
ington DC 20020
UNITED STATES
Account No/IBAN: 446040276092
005248235502
0005244497561
Beneficiary bank SWIFT code: BRBTUS33
BOFAUS3N
Beneficiary bank: BB&T BANK
Bank country: UNITED STATES
ABA/FedWire/Routing no: 061113415
061113415
Chips number:
Sort code:
Overseas bank charge: Remitter
Remitter: ADV BRAKE PL
19 CREATIVE STREET
6065 WANGARA WA
AUSTRALIA
Additional Instructions to Advanced
JULIAN
REGAL Braking Australia
DAVIS
PRODUCTIONS LLC K V Vision Inv 201801/003 PO002254
beneficiary: REGAL390 W CROGAN STREET
PRODUCTIONS LLC LAWRENCEVILLE GA 30046
ADDRESS: 390 W CROGAN STREET LAWRENCEVILLE GA 30046.

Settlement Details

Rate source: Real time rate


FX rate: 0.7829 * indicative rate only
Debit amount: AUD 4,151.23
Pay from account: ADV BRAKE PL/086-006 152624488

End of Report

Printed on 07-Feb-2018 04:05 PM Page 1 of 1

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