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Credit Union Information
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CU Name:
*
CU Fax:
xxx-xxx-xxxx
*
R&T #:
Your Contact Information
*
First Name:
*
Last Name:
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Phone:
Extension:
Email:
Adjustment Information
Please Select Adjustment Type
(Required)
Encode Error
Paid Twice
Not Our Item
Source of Receipt
*
Listed As:
Difference:
*
Should Be:
*
Check #:
*
Member Name:
*
Clear Date:
mm / dd / yy
Clear Date:
mm / dd / yy
*
Trace #:
Trace #:
(Paid Twice - 2nd presentment Information)
Reason for Adjustment
Debits or Credits
Debit Adjustment:
Credit Adjustment:
NOTE:
Southeast Corporate no longer accepts Debit or Credit Adjustments $25.00 and under. This is in compliance with the Federal Reserve Bank change effective February 14, 2005.
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