t Wire Transfer (Y/N) ? Offset Account Number i ID Capture PTV er/ Card Should Reg D coui OGDUN> - Next Screen. Client EFTA00124087 END CLIENT SESSION 02/16 02/19 10:30:15 00 PirE/NBS 005-03 PIC SUPS FCS 00120 FAR 023 Memo $1.500.00 Cash Out (Due To Client) Client S EMI <PG1410 - Hat Street EFTA00124088 WO 0' 20190113 12'.52.50 1000 00 20190112 21 14 16…