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Suspended Accounts
  Account Number
(BUN)
Reason for Suspension
1 1561 invoice 56998371 unpaid
2 1635 invoice 56998543 unpaid
3 2301 issuing bank refused to honor check for invoice 45527526
4 3301 invoice 57001045 unpaid
5 3647 invoice 56813126 unpaid
6 3772 invoice 57209817 unpaid