A report detailing a stop payment on a check for $158,025.02 deposited to account #35269691. The check was returned due to a stop payment notice.
documents/vol00010-efta01362148-pdf.pdf
{"key_people":["Naveen Bagaria","Stewart Oldfield","Divya Rajawat","Bradley Gillin","Hildegarde Berrios","Daphne Cales","Michele-M Quattrocchi"],"document_date":"2018-07-05","document_type":"financial","document_subtype":"bank report","key_organizations":["DBOI Global Services Private Limited"],"reference_numbers":["INCCS5192.prt","Check ISN: 50002790","Check Serial Num: 1148","Check RT Num: 31201360","A/c #35269691"]}