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VOID AFTER 90 DAYS

Check No: 78291634
Date: January 15, 2024
$160,000.00

PAY TO THE ORDER OF:

Smith Enterprises, LLC

One Hundred Sixty Thousand Dollars and 00/100 ********************************

SETTLEMENT PAYMENT DETAILS

Settlement Amount: $250,000.00
Legal Fees: -$82,500.00
Court Costs: -$7,500.00
Net Payment Amount: $160,000.00