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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
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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
he teiafroe to batance S lie prams aseg be day at totedt.i. ra Pe opal:dole a's*. no markt nw total ix sae One. Dail &late 5 ctAaned by akS,, Accent Slaterrent acre to ire owl ern day dim be being prof day. ryas any act ant sulamarg Nun Fecriong oars Sol te coin, evci Oa alibi!) 99 initonar &CI tioixicsi
INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE .00 1 1000.00 0 .00 10.50 989.50 CHECKING ACCOUNT TRANSACTIONS DEPO
tre wod ti hte retinae to balite S e make :vac bag re day. se apotedre. a• din/NS. en nodal Tw read' ti sea. One. Dail &late 5 Nand by a1.3”, Accent Slaterrent at Owing tie resit owl ercrt day an fay Nang prof day. pas any act t sursmo4rg ersn Fecriong OarsSol te corn, ovis Oa frame re Ames, day441C*.
S-04166 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUN? CHARGES BALANCE 26,278.12 0 .00 0 .00 .00 26,278.12 • • • * * ♦ * ** * ** * * DAILY B
to batance S Ile army" :vats airg be day at apotedis. al Pe **dole din/via. aria alp.' it'd nw total ix sae One. Dail &late 5 ctAaned by ata”, Accent Slaterrent at ageing be resit cowl arch day darga be Nang prof day. ryas any act are sularrearg Nrsn Fecriong oars MW te coin, evil SIT tea's au iniamniki &
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