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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
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6100 RED HOOK QUARTER 83 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 5* 7- BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 63,317.33 1 80000.00 9 72391.82 .00 70,925.51 CHECKING ACCOUNT TRANSA
TRCIAC KAOS TRANSFERS Te~e us are rumba dOsIMM Mb" We run lat' fr" Kle MC, Tore) daft ~me Mil roa tafatt slaineni en ~h to em Cl prolem eg ,sad I Tel us yar terra and uronom rabber 2 Tel us tettar trant Cl be satoWe mor 3 Desote lho orv 8 tenarar mr ere mere urnat sid reolen as~ os vev cal vhf yos tek
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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S-02112 LAUREL, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 BEGINNING CREDITS DEBITS BALANCE NBR. AMOUNT NBR. AMOUNT .00 1 1000.00 1 179.98 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTIO
TRANSFERS Teler.» us et te momber doked term We ron haft inm Au ro Her ten e) dm etrewe tal Au La Int slaIneril cn »heb te erna cr peda» appaked I Tel us yar reine and exoot remt« 2 Tel us re dolar trant ce tee »oase era 3 ()Kolbe Oe ere, a toean* jot ere insure tot ad oden es Sik es Ko wi ere you telae
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