{
  "deposit_date": "2026-05-18",
  "deposit_account_name": "Huntington 5424 - Primary",
  "private_note_prefix": "FH batch 4183 / slip 000839",
  "checks": [
    { "seq": 1,  "check_num": "0000997294", "amount": 539.40,  "customer_name": "Buffalo Glass Block",          "invoices": [{ "doc_number": "29885800", "amount": 539.40 }] },
    { "seq": 2,  "check_num": "039913",     "amount": 1443.16, "customer_name": "HOSCH Company",                "invoices": [{ "doc_number": "29885726", "amount": 1209.10 }, { "doc_number": "29885720", "amount": 234.06 }] },
    { "seq": 3,  "check_num": "042074",     "amount": 1059.51, "customer_name": "WPML West Penn Multi List",    "invoices": [{ "doc_number": "29885794", "amount": 1059.51 }] },
    { "seq": 4,  "check_num": "005198",     "amount": 373.16,  "customer_name": "ADM Signs",                    "invoices": [{ "doc_number": "29885798", "amount": 373.16 }] },
    { "seq": 5,  "check_num": "126616",     "amount": 427.00,  "customer_name": "Superior Distributing Co",     "invoices": [{ "doc_number": "29885705", "amount": 427.00 }] },
    { "seq": 6,  "check_num": "033256",     "amount": 959.57,  "customer_name": "Attica Hub/Seneca Publishing", "invoices": [{ "doc_number": "29885767", "amount": 959.57 }] },
    { "seq": 7,  "check_num": "005814",     "amount": 481.43,  "customer_name": "Cincinnati Glass Block",       "invoices": [{ "doc_number": "29885801", "amount": 481.43 }] },
    { "seq": 8,  "check_num": "0000996226", "amount": 2805.74, "customer_name": "Finn Chiropractic Group",      "invoices": [{ "doc_number": "29885805", "amount": 2805.74 }] },
    { "seq": 9,  "check_num": "0000995786", "amount": 1468.68, "customer_name": "Finn Chiropractic Group",      "invoices": [{ "doc_number": "29885806", "amount": 1468.68 }] },
    { "seq": 10, "check_num": "103764",     "amount": 7683.87, "customer_name": "Blackburn's Physicians Pharmacy, Inc.", "invoices": [{ "doc_number": "29885838", "amount": 7683.87 }] },
    { "seq": 11, "check_num": "000011297",  "amount": 1720.60, "customer_name": "1 of 1 MotorSports",           "invoices": [{ "doc_number": "29885797", "amount": 1720.60 }] }
  ]
}
