Question: Issued an electronic payment to Velocity Sporting Goods using ACH Payment Authorization No. E-53431 (Doc. No. 21) for payment in full of their invoice No.

Issued an electronic payment to Velocity Sporting Goods using ACH Payment Authorization No. E-53431 (Doc. No. 21) for payment in full of their invoice No. 34719 (Doc. No. 18) for goods received December 20th.

Consider the credit terms before determining the amount of the electronic payment.

Issued an electronic payment to Velocity Sporting Goods using ACH Payment Authorization

No. E-53431 (Doc. No. 21) for payment in full of their invoice

Pierre, South Dakota 57501 CUSTOMER SERVICE HOTLINE (800) 222-9000 SOLD WAREN SPORTS SUPPLY SHIP WAREN SPORTS SUPPLY TO 1978 MICHIGAN AVENUE TO 1978 MICHIGAN AVENUE CHTCAGO. TT.T.TNOTS 60612 CHTCAGO. TT.T.TNOTS 60612. Document No. 21 TIIP ACH Payment Authorization No. E-53431 SPORTS SUPPLY 1978 Michigan Avenue Chicago, IL 60612 312-349-0407 Date: 12292022 Bank: First American Bank \& Trust - Checking A/C \# 00033418 Payee: Amount: Memo: Approval: Pierre, South Dakota 57501 CUSTOMER SERVICE HOTLINE (800) 222-9000 SOLD WAREN SPORTS SUPPLY SHIP WAREN SPORTS SUPPLY TO 1978 MICHIGAN AVENUE TO 1978 MICHIGAN AVENUE CHTCAGO. TT.T.TNOTS 60612 CHTCAGO. TT.T.TNOTS 60612. Document No. 21 TIIP ACH Payment Authorization No. E-53431 SPORTS SUPPLY 1978 Michigan Avenue Chicago, IL 60612 312-349-0407 Date: 12292022 Bank: First American Bank \& Trust - Checking A/C \# 00033418 Payee: Amount: Memo: Approval

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