Exhibit H: Deposit Ticket, PLM SC Servicing Trust Account — No. 5:24-cr-00292 (Dkt. 44-8)

Summary

Exhibit H, filed 04/09/25 as Document 44-8 in Case 5:24-cr-00292-PCP, reproduces a deposit ticket and a cashier's check. The deposit ticket is for the PLM SC Servicing Trust Account of PLM Lender Services, Inc., Trustee, of Campbell, CA. The Bank of America Cashier's Check No. 1682010963, dated 02/02/18, is for $607,629.02 (Six Hundred Seven Thousand Six Hundred Twenty Nine and 02/100 Dollars), payable to PLM Lender Services Inc, and names Sandra S Will as remitter. The pages carry the number US-0014385.

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Case 5:24-cr-00292-PCP Document 44-8 Filed 04/09/25 Pagei1of2

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CHECKS AND OTHER ITEMS
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PLEASE BE SURE ALL ITEMS ARE PROPERLY ENDORSED

DEPOSIT TICKET
FOR CLEAR COPY, PRESS FIRMLY

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PLM SC SERVICING TRUST ACCOUNT
PLM LENDER SERVICES, INC., TRUSTEE
46 N, SECOND STREET

CAMPBELL. CA 95008

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Bank of America Cashier's Check No. 1682010963
oe to Phase “Inte ett check i, mak o ’ Void After 90 Days tO Date 02/02/18 12:41:49 PM
prior to replacement. This check shouldbe negotusted within 90 days. NAZ

CAMBRIAN PARK
0008 0000494 0080

BANK OF a
Pay Ct LL inericn CL 8 Wd Cote OF

**Six Hundred Seven Thousand Six Hundred Twenty Nine and 02/100 Dollars**

To The PLM LENDER SERVICES INC,
Order Of
CASSIE V WILL SC15282P00

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*$607,629.02**

Remitter (Purchased By): SANDRA S WILL

Bank of America, N.A. )/
PHOENIX, AZ AUTHORIZED SIGNATURE

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THE ORIGINAL DOCUMENT HAS A REFLECTIVE WATERMARK ON THE BACK. J HOLD AT AN ANGLE TO VIEW WHEN CHECKING THEENDORSEMENTS. §&

US-0014385
US-0014385

File and source

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gov.uscourts.cand.430212.44.8.pdf

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952,587 bytes

SHA-256

c19fcfc1feb230e5cefbf2254f5942dd89f55c2eef40b5c101b5390f2b3a385e

Our copy

gov.uscourts.cand.430212.44.8.pdf

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