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6.00 08/28 3933 12,092.67 OTHER DEBITS DATE AMOUNT 08/24 08/27 08/15 103.98 32,193.29 10.00 DESCRIPTION ACH DB -082412-312237008570618 INTUIT ACH DB -082712-312240008780013 CHASE WIRE TRANSFER FEE DAILY BALANCE INFORMATION QE050KS/PRO EPAY DATE BALANCE DATE BALANCE DATE BALANCE
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MAR 23.90 01/06/05 CINGULAR WIRELESS BIRMINGHAM AL 396.42 TELEPHONE SERVICE/EQUIP 01/06/05 INTUIT SOFTWRE SUPP800.446.8B48 CA CMPTR SFTWRE INTUIT 10672332 01/07/05 ANYTIME TRUCK 8 TIR ALTOONA PA 212.53 00AUTO SERVICE 772.38 01/11/05 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ'A
Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem a
RCHASE, AUT 051114 VISA DDA PUR 34.77 SHELL OIL 57544416209 NEW YORK * NY 4387662000904468 5/13 DEBIT CARD PAYMENT, AUT 051114 VISA DDA PUR 10.36 INTUIT 03 ONLINE 800 286 6800 * CA 4387662000904468 5/13 DEBIT CARD PURCHASE, AUT 051214 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 43876620
Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty(60) days after we sent you the FIRST bill on which the error or problem a
CARD PURCHASE, AUT 030816 VISA DDA PUR 32.91 USA 63248 SANTA MONICA * CA 4387662000904468 3/11 DEBIT CARD PAYMENT, AUT 031016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 3/14 DEBIT CARD PAYMENT, AUT 031316 VISA DDA PUR 225.28 RACKSPACE CLOUD 210 312 4000 * TX 4387662000
Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem a
EBIT CARD PURCHASE, AUT 112717 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PAYMENT, AUT 112817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 732.54 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/31 6,892.32 11/15 8,483.
Your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at P.O. Box 1377, Lewiston, Maine 04243-1377 as soon as possible. We must hear from you no later than sixty (60) days after wesent you the FIRST bill on which the error or problem a
WIFI 877 350 0038 * IL 4387662001117433 20.99 05/28 CCD DEBIT, APINTEGO ACHTRANS 42019574 4.04 05/29 DEBIT CARD PAYMENT, AUT 052819 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx A
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N STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* SERVICE CHARGES .00 05/31 179.98 ACH DB -053112-012152007013649 INTUIT DAILY BALANCE INFORMATION ENDING BALANCE 820.02 QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/07 .00 05/07 1,000.00 05/31 820
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1 246.99 10.00 24,703.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 06/11 246.99 ACH DB -061112-012160009149462 INTUIT 06/29 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/31 24,960.00 06/11 24,713.01
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30 1797* 3,000.00 12/05 1775 1,944.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/22 278.98 ACH DB -122214-021000020352760 12/30 15,235.00 INTUIT DB OUTGOING WIRE TRANS QBOOKS/PRO 12/30 75.00 WIRE TRANSFER FEE 12/30 10.00 WIRE TRANSFER FEE CONFIDENTIAL 11 coxn129-Isen.cool-colc.MfbPR
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