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EFTA01564778 | EFTA01564781 000000424613029 TERRA MAR PROJECT, INC. Deposits & Credits CONTINUED Date Description 10/30 Ndms 10/30 Ndms Merch Dep 698995322420999 CCD ID: 7698484279 Merch Dep 698995322420999 CCD ID: 7698484279 Total Deposits & Credits Payments & Transfers Date Description 10/01 Ndms 10/12 Merch Fees 698995322420999 CCD ID: 7698484279 10/12 Fedwire Debit Via: Union LA Aka Uboc/122000496 A/C: Vividminds Inc Ref:/Time/17:40 Imad: 1012BlOgc04C006187 Trn: 0224600286Es Total Payments & Transfers Daily Ending Balance Date 10/01 10/02 10/03 10/04 10/05 10/09 10/10 Primary Account: 000000424613029 For the Period 9/29/12 to 10/31/12 Amount 19.58 9.71 $1,843.47 Amount 80.25 2,000.00 ($2,080.25) Amount 3,755.92 3,794.43 3,832.92 3,862.06 4,044.49 4,200.52 4,327.40 Date 10/11 10/12 10/15 EFTA01564781
March 1, 2026 at 3:01 PM