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OUR ELECTRONIC FUNDS TRANSFERS Telepecre Ls al tie rumba arcuated Wive 5e: mist PAN frcm yno nn Nat lye SO days ally we sant )W to kit: sraterrent al *teen to are a pmem twarnd. I Tel us rant/tie aid a:COuri! touter Tee us NH Coax state oFinesuspadod am: 3. Dna& Oa ecru a IN bansSar )Cal art tts.
N STRUCTIONS 13.05iTS NOT CAFAITED el ENE BANK a ie) ~not sad Bv MUM+ $ I%WC141 ~Weg Ouda 5 navo $ DATE ~WIT TOTAL CHICKS 011151MM/1C NUMMER ~NE TOTAL If year chexkbook and account seatarnant balanceer do not wat* ~dl: 1) Al addilaces and SUbtflialefril ill your above computations ard i
t sYtericit, Va na: ntay us d ere ~sl enas lat f tou ds we se rat ',quod to ~tone any palea' eros smart nes Vfile *e ~sta Water o lo: teia hhteat al &tatt loloarig -Via i nnal 1Y1, CCSed te aha« n queRs' o, rec01 no æ Oeteuent 'The ~us el 1LAAta 1460* !Sia CO ytt:c ItiaTia 614 AV MV< Oral aba SA
IESE IN STRUCT1ONS 0.05a5 NOT CRECITED BV TIE BANK a ‘e) Door* nor sad Bytilk tam $ I%WC141 ~Mee Oado DATE MOUW TOTAL CHECK% OUTSTANDIDG NUMMER MOUW I TOTAL tt your check000k and account statement hakmes do not match, verify: 1) Al addhrons and suttraceone in your atoye computatrons ard i
iant Savcos at Bow. Sborre &voiles Cap,. Ono Mnolech Gear North. Bioahrt. N.Y. II201.3EISS t SaToTatY lot /181878888 II primes **yak ea Mended an al &cavort cateawri ORM be Waned for your recant Set mom S. kf irrocelart rdantaton 027 11001.08:08:34 001 V897 EFTA00196842 CLEARED 1HROUGH RS wi
rth Betchron. New Volt 11201.3859 FINANCIAL TRUST COMPANY INC STATEMENT PERIOD &osnui. 1.2005 THROUGH Septernter 30.2005 POLOWI NUMER TAXPAYER NUMMER On File LAST STATEMENT August 31.2005 SIK flis Vannt kW ITeolewi ~Mi ody R Is na ~Md nalali Gocuwert ROS StatenrRohatel be rotund for your mad
:Cert gram] I Tel u5 roa are sid mott ri.nter 1 fel us te doLt trott ol be ~em 3 Emot* te Map IN Iranier tal» hinn ribol ad tutan as datt, På )0J :al %hy you tele.** is al ara ix «ly Ku medment ~mor, We alt invostmte Carr/at sid cerreci arry term pornagy If vm lie mete ten tO Osta Otalt do As. vI
OT CREDITED BY THE BANK ADD (s) Deposita nit (suddat by the Bank OEDUCT (i) Chocks OuNtending BALANCE DATE AMOUNT TOTAL CHECKS OUTSTANDINO NUMMER AMOUNT TOTAL If your chnckbook and eccount statement balances do not match. yonly i) All additions and subtrectons tri your oboe.> compulations an
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