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sociation, and are used by the issuer pursuant to license from Visa U.S.A., Inc. @2018 Bank of America Corporation INS-06-18-0422.A EFTA00123630 Bank of America -40' CASH REWARDS Account Summary Previous Balance $474.63 Payments and Other Credits —$100.00 Purchases and Adjustments $251.88 Fees Charged $0
6 of 8 EFTA00123628 1039 Depose or c.v.h by 03.411.20 133f To The 0ar O' Or, To Inc Of ck- Date Offer ID KVOO•I1100 VOID $[ 62.16 311 Fct Bank of America to Dollx: VOID 1040 D•poot or c.v.h by 03.411.20 It Date Offer ID KV0042100 62.16 311 $L 1 Ice BankofAmerica"">,' Save on Interest You
h for larger planned or unplanned expenses, like home improvements or car repairs Visit bankofamerica.com/bt or call 1.888.515.3308 to transfer non-Bank of America balances or to deposit cash from your card into your checking account. Use these checks to pay other individuals.0 This offer does not apply to
006.05 Cash Credit Line $3,900.00 Portion of Credit Available for Cash $3,900.00 Statement Closing Date 07/05/2019 Days in Billing Cycle 30 BANK OF AM ERICC, Payment Information New Balance Total Current Payment Due Customer Service Information: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.3
, click the *Information & Services" tab and then select the 'Dispute a transaction' link under the "Services" section. Page 4 of 4 EFTA00123658 Bankof America ' CASH REWARDS Account Summary Previous Balance $1,294.67 Payments and Other Credits -$60aoo Purchases and Adjustments $188.53 Fees Charged $
tomer Service Information: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.3178 Mall billing inquiries to: Bank of America P.O. Box 982234 El Paso TX 79998-2234 Mall payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 December 6 - January 5. 2019 $474.63 $25.00 Total Mini
826.56 Cash Credit Line $3,300.00 Portion of Credit Available for Cash $3.300.00 Statement Closing Date 02/21/2019 Days in Billing Cycle 31 Bank of America S' Payment Information New Balance Total Current Payment Due Customer Service Information: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.31
tomer Service Information: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.3178 Mail billing Inquiries to: Bank of America P.O. Box 982234 El Paso TX 79998-2234 Mail payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 December 22 - January 21. 2019 $367.14 $25.00 Total Mi
lable $0.00 Cash Credit Line $200.00 Portion of Credit Available for Cash $o.00 Statement Closing Date 05/16(2019 Days in Billing Cycle 30 Bank of America ea . 16 Payment Information New Balance Total $582.98 Current Payment Due $53.00 Past Due Amount $64.00 Total Minimum Payment Due $117.00 Paym
stomer Service Informa0on: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.3178 Mall billing inquiries to: Bank of America P.O. Box 982234 El Paso TX 79998-2234 Mall payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 December 17 - January 16. 2019 $544.14 $39.09 $25.09
T DATE EXECUTED --vagina n-t3-01 FROM BERGEN INDUSTRIES INC DOCUMENT NO. GG025107 TO OR ASSIGNED TO RAYTHEON AIRCRAFT CREDIT CORP, ASSIGNOR BANK OF AMERICA NA. ASSIWEE DATE RECORDED August 22, 200I THE FOLLOWING COLLATERAL IS COVERED BY THE CONVEYANCE: AIRCRAFT (List by registration number) I TOTAL NI
tices to be given to Transferee pursuant to the terms and provisions of the Financing Agreement shall be sent to the Transferee at: p.O. Box 12909 El Paso Texas 79913 Address City State Zip Code 020361452085 315.00 02/05/2002 SDNY_GM_02759482 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10,
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