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S-01259 FINANCIAL TRUST COMPANY INC 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 BEGINNING CREDITS DEBITS BALANCE NBR. AMOUNT NBR. AMOUNT 110,523.71 1 100000.00 15 61354.15 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT
pi te first stnenent ar va& meerai potten eppeared t Tel us ps nare ere woont nart« 2 Telin es~ oren d tte nopend ana 3 Droit. metaorta be ensler )Cu se unwe emus rad erreen as eksy es ou run ty gou beteken en «mor WIT 5ou reed !roe nbmewOn We rel ivestigete sos compleet and nel correct any eau poco
100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* 7 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NRR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 6,888.64 0 .00 0 .00 .00 6,888.64 DAILY BALANCE INFORMATION DATE
t «enreol at whch teener, problem appeared I. Tel us ps rare aS titCuAl mate( 2 Tot us ted/lv mourn al te saispbred era Cesente the orm a the Mao )Cu se uncut atcut sod «Man as caosry es puce *y you tekne 4 s en erta a ore pst reed mob namemn We vel masegete }of compel taxi Maw slyerror wept, If we
EIN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 sTATEmEN? OF ACCOUNT STATEMENT DATE 02/29/12 201-INDIVIDUAL CHECKING BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 315,097.43 2 10207.35 0 .00 .00 325,304.78 CHECKING ACCOUNT TRANSACTI
ent at vE. thecomax Hagen appeared I. Tel us you rtsve etc account number 2 Team terebbr ernmen c4 the eusprxred env 3. Deserts thee= or to ten* )Cu se uncut eat eld (upon as deal/ tertian Sly you baba! a n coma ter, ru moo noe recnneonn Wewlemnsagetenosconrpinitadvelcorrectatyencepompy Hveithrenae
93 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 205-COMMERCIAL CHECKING 4* 7191415759 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NEAR. AMOUNT WAR. AMOUNT CHARGES BALANCE 17,636.44 0 .00 4 1476.85 .00 16,159.59 CHECKING ACCOUNT TRANSACTION
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T S-04955 FSF LLC 6100 REC HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* 7 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 437.12 0 .00 0 .00 .00 437.12 • • * * * ♦ *** * *** * DAILY BALANCE
st ailment at SP the esa netts appeared I. Tel you sae at excuni numbs 2 Tea IA to bola wins of the capered ern, 3. Describe to errs or I. men* )Cu se unstre about oldwpm as Pa as you on Sy you beta a a en eft oftly you reed more ntermoon We mlivestipeps wart and calcmecl my era pimps Nwe tae doe
9/12 S-05041 FREEDOM AIR PETROLEUM, LLC 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 205-COMMERCIAL CHECKING 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT 14BR. AMOUNT. CHARGES BALANCE .00 1 25000.00 1 10.00 .00 24,990.90 CHECKING ACCOUNT TRANSACTIONS
mu pi the first stand at wtxt meees x wonen spaend t Titus sr rare at amma namna 2 Ton IA telleb amant d te euspoded arm 3 Damt me ory ct me wend )Cu se mare anad aderden es dank inwoon ty you beien a es en esa or %In you med moe aaneen We tailltrestigetews mart and namnel asma pandt, lire láa3 mom
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