00-53-33643 11-2010 I Notice to Purchaser In the event that this check is lost, misplaced or stolen, a sworn statement and 90-day waiting period will be required prior to replacement. This check should be negotiated within 90 days. Cashier's Check - Customer Copy Void After 90 Days 91-170/1221 FIFE NAZ 0003 0022301 0041 Pay AMERIC 1 users **Six Hundred Fifty Five and 23/100 Dollars** T0 The WALLACE PRUITT Order Of Remitter (Purchased By): ROSEMARY HIBBLER Bank of America, NA. PHOENIX, AZ No. 0789916835 Date 07/19/1811:55:34 AM ?$655.23? Not-Negotiable Customer Copy Retain for your Records 457002931694 Cashier's Check - Customer Copy I Notice to Purchaser - In the event that this check is lost, misplaced or stolen, a sworn statement and 90-day waiting period will be required prior to replacement. This check should be negotiated within 90 days: Void After 90 Days 91-170/1221 FIFE NAZ 0003 0022301 0041 0? Pay Fall? **Four Hundred Ninety Three and 50/100 Dollars? T0 The WALTER HAMILTON Order Of Remitter (Purchased By): ROSEMARY HIBBLER Bank of America, NA PHOENIX, AZ No. 0789916834 Date 07/19/1811:55:34 AM Not-Negotiable Customer Copy Retain for your Records 457002931694 Cashier's Check - Customer Copy . Void After 90 Days - AZ at he: 3.55:1} Fixe and 68.? 100 Dollars? 13h DILDEVICT ?If ORIA ht 3} -: ROSEMARY HIBBLER t57 if "i 2 '3 Inc-315.31, {4 ?2 "1 ECNK 1.2 91-170/1221 No. 0789917160 Date 08/21/18 03:28:34 PM Not-Negotiable Customer Copy Retain for your Records 457002931694 Cashier?s Check - Customer Copy Void After 90 Days 91-170/1221 5? NAZ I h; WEANK 0F 45 uni-ea ram One and 45/100 De?rEsBlCAm Menus 101k ALLA (K CEPRL It?ar (Puchased By): ROSEMARY HIBBLER Bit of Amer-1m. NA. PHOENIX. AZ No. 0789917161 Date 08/21/18 03:28:34 PM Not-Negotiable Customer Copy Retain for your Records 457002931694 Cashier's Check - Customer Copy wM-?wa . ?d??duw ?m2? days Void After 90 Days 91-170/1221 Ii! NAZ - ml 0126 BANK OF . 51* oq '9 ?kw Egh)? Six and 09/100 Dollars** ?3 n: HAMILTON (I (Pudmcd By): ROSEMARY HIBBLER udmNA. REBEL-912 ashier?s Check - Customer Copy 1 . ?Wt?um Void After 90 Days 91-170/122 NAZ- and 16/ 100 Dollars** By): ROSEMARY HIBBLER nix-aim. NA- ?mDi. AZ No. 0789917162 Date 08/21/18 03:28:34 PM ?$586.09? Not-Negotiable Customer Copy Retain for your Records 457002931694 No. 0789917157 Date 08/21/18 03:28:34 PM ?$791.16? Not-Negotiable Customer Copy Retain for your Records 457002931694 - ?u?MHRW?d?nmdays. Cashier's Check - Customer Copy Void After 90 Days 91-170/1221 - ml 0126 ?w Five Hundred Thirty Four and 54/100 Dollars** 1' 1" ROSA REMEDIOS manor (Enthased By): ROSEMARY HIBBLER 8? ofAmetica, N.A. PHOEVIX, AZ \12 I ?-h-?hm?smwaccd or - n. nun??-?kmdu?dinmdays. Cashier's Check - Customer Copy Void After 90 Days 91?170/1221 NAZ - mi 0126 Nine Hundred Ninety Nine and 75/100 Dollars** ROSEMARY HIBBLER mac! ("timed By): ROSEMARY HIBBLER ?(A-scum, N.A. 5mm AZ No. 0789917158 Date 08/21/18 03:28:34 PM Not-Negotiable Customer Copy Retain for your Records 457002931694 No. 0789917159 Date 08/21/18 03:28:34 PM Not-Negotiable Customer Copy Retain for your Records 457002931694 Cashier's Check - Customer Copy Void After 90 Days 91-170/1221 NAZ BANK 0F 2an imch an .100 Dollars" 11.1mm A . him By): ROSEMARY HIBBLER HJMNA. MM No. 0789917154 Date 08/21/18 03:28:34 PM ?$90.80? Not-Negotiable Customer Copy Retain for your Records 457002931694 A A Hun-shank! - nu am?n?adkm FEE .2301 0126 Ply 7? n: MICHAEL IGE Of 01m It Iulu Rather By): ROSEMARY HIBBLER But of America, NA. PHOENIX. AZ Cashier's Check - Customer Copy 91-170/1221 NAZ Void After 90 Days BANK OFV lhch'cd Eighty Eight and 39/100 Dollars** No. 0789917155 Date 08/21/18 03:28:34 PM ?$788.39? Not-Negotiable Customer Copy Retain for your Records 457002931694 Wubm-n?ma run?mutihs FEE 0126 P. now ESCOBAR (hr (I ?m In nh'dmcd By): ROSEMARY HIBBLER of America. NA. PHOENIX. AZ . can .m-am?km?m FEE .31 0126 Par 7' n: JENNIFER RICHARDS on: or In ?Purchased By): ROSEMARY HIBBLER Bat of?Xmerica, N.A. Cashier's Check - Customer Copy 91-170/1221 NAZ Void A?er 90 Days 3m and 36/100 Dollars** No. 0789917156 Date 08/21/18 03:28:34 PM ?$919.36? Not?Negotiable Customer Copy Retain for your Records 457002931694 Cashier's Check Customer Copy 91-170/1221 NAZ Void After 90 Days .5 Had Fem Nine and 63/100 Dollars** No. 0789917151 Date 08/21/18 03:28:34 PM ?$649.63? Not?Negotiable Customer Copy Retain for your Records 457002931694 Ill! 1? II II 1111 '11 11(1-111 . 15.13:" a: ?L?uu l' . stcler. 5- int: 392-3 17.5.15 period will be required stolen a .1. rr. 5:5: :3 hiking period will be required Kris: nm :m 5.3; :igizcedor - .- :m ?u :1 an; :gczz: 93:135. Void After 90 Days ICC 101:}- I 0126 :4 ?gured Seventy Six and 07/100 Dollars** -- 73? 10m TOSSPON o: Aether ?Purchased By): ROSEMARY HIBBLER 31:4. of America. N. A. PHOENIX. AZ N027 :e - :e 5.: 2x :5 check is losL misplaced or prize 1: 253:. Ta; 511.; :e negotiated within 90 days. Void A?er 90 Days FIFE 0022301 0126 pay "Eight Hundred Forty Seven and 43/100 Dollars** T0 The LARRY WHITE Order or Remitter (Purchased By): ROSEMARY HIBBLER Bank of America, NA. PHOENIX, AZ Notice to Nrwur? I: 5. 32; 1?25 check l5 lost, misplaced or prior to TILE 52:32:; De negouated within 90 days. Void After 90 Days FIFE 0003 0022301 0126 Pay *?One Hundred Eighty Four and 70/100 Dollars** T0 PAUL PRICE Order Of Remitter (Purchased By): ROSEMARY HIBBLER Bank of America, NA. PHOENIX, AZ Cashier's Check - Customer Copy Cashier's Check - Customer C0py Cashier's Check - Customer Copy No. 0789917152 91-170/1221 Date 08/21/18 03:28:34 PM NAZ ?$676.07? Not-Negotiable Customer Copy Retain for your Records 457002931694 No. 0789917153 91-170/1221 Date 08/21/18 03:28:34 PM NAZ ?$847.43? Not-Negotiable Customer COpy Retain for your Records 457002931694 No. 0789917148 91-170/1221 Date 08/21/18 03:28:34 PM NAZ ?$184.70? Not-Negotiable Customer COpy Retain for your Records 457002931694 Notice to Purchaser - In the event that this check is lost, misplaced or stolen, a swom statement and 90-day waiting period will be required pn' or to replacement. This check should be negotiated within 90 days. FIFE 0003 0022301 0126 Cashier's Check Customer Copy 91-170/1221 NAZ Void After 90 Days BANK OF SIX JIE SIX 1333' MM Hill) T0 The ALVIN HALSTED Order Of Ill! ?11 Hull! ll Remitter (Purchased By): ROSEMARY HIBBLER Bank ofAmerica, N.A. PHOENIX, AZ ERIC - 1 Hundred Ninety Six and 88/100 Dollars** No. 0789917149 Date 08/21/18 03:28:34 PM ?$696.88? Not-Negotiable Customer Copy Retain for your Records 457002931694 Notice to Purchaser In the event that this check is lost, misplaced or a stolen, a sworn statement and 90-day waiting period will be required prior to replacement. This check should be negotiated within 90 days, FIFE 0003 0022301 0126 Pay **Six Hundred Sixty Four and 70/100 Dollars** T0 The BEVERLY ROLLINS Order Of 11?2011) Remitter (Purchased By): ROSEMARY HIBBLER Bank of America, NA. PHOENIX, AZ Cashier's Check - Customer Copy 91-170/1221 NAZ Void After 90 Days BANK OF 51" AM No. 0789917150 Date 08/21/18 03:28:34 PM ?$664.70? Not?Negotiable Customer Copy Retain for your Records 457002931694 Notice to Purchaser- check 15 101 misplaced or stolen 3 SW and 90- day. waiting period will be required pnor to replacement This check should be negotiated within 90 dens. FIFE 0005 0022301 0209 Pay T0 The scorr SCHULZ - Order Of (ill?53336413 11-2010 Remitter (Purchased By): ROSEMARY HIBBLER Bank of America, NA. PHOENIX, AZ mgf?g?lg_crs?n **One Thousand Six Hundred Twenty One and 64/100 Dollars** Cashier's Check - Customer Copy Void After 90 Days NAZ g2 91-170/1221 409/2; No. 0789917264 Date 08/27/18 02:13:32 PM . (1 My Not-Negotiable Customer Copy Retain for your Records 457002931694 i' {inlheeve ?ammentand 9 main replacement This :hec?. Cashier's Check Customer Copy Void After 90 Days 91?170/1221 FIFE NAZ 0005 0022301 BANK . 314 3 ?y my 3 **One Hundred Eight} 3:23." 14 I Dcllars? as; T0 The CHELSEA ., "9 Order Of l? 9 L) E: Remitter (Purchased By): ROSEXLARY HIBBLER Bank of America. NA. PHOENIX, AZ A nlullh'rnhl No. 0789917263 Date 08/27/18 02:13:32 PM 99551821499 Not-NegotiabIe Customer COpy Retain for your Records 457002931694 Notice to Purchaser - In the event that this check is lost, misplaced or WWom statement and 90~day waiting period will be required prior to replacement. This Check should be negotiated within 90 days Cashier's Check Customer Copy Void After 90 Days 91-170/1221 FIFE NAZ 0004 0022301 0045 3 Pa BANK OF A @550 AMERIC FOUR **Four Hundred Forty Eight and 60/100 Dollars** 3 T0 The CLAUDETTE MILLER Order Of Remitter (Purchased By): ROSEMARY i. {.131 Bank of America, NA. PHOENIX, AZ No. 0789917418 Date 09/14/18 11:25:19 ?$448.60? Not-Negotiable Customer Copy Retain for your Records 457002931694