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a 08,29 Onmo Tranate To Ott Transactor,. 0140 irwom Oaymant 0100 Ending Balance 11721.710.111 Total Da0odlaa Twnalm• Cradle VIIIMOmval• Baena 100.000 00 I IS? 42 1.170.1172.74 1110.571.24 50.00000 1220.572.74 1721 760 16 51(4,117.42 (550510100) We et ?Am" I to won van !moaner hi fi
3 ( Detail Continued Amount 09/29/14 SHERWIN-WILLIAMS ST THOMAS VI (340)774-6912 Quantity Description Prke 1 CUT N SCRAPE 3K SE $2.29 2 MAINE AF BLUE $123.09 5248.47 10/01/14 THE HOME DEPOT 8201 ST THOMAS 999-000-0000 VI $289.16 10/01/14 FOOD CENTER SUPERMARST1140MAS 3407778806 V
ry Previous Balance 375,229.49 Payments/Credits -377,37894 Includes lady Pay Discount of .S1.151.01 New Charges 4113,98982 Fees +30.00 [New Baena Days in Billing Period: 31 $111,1M03] Customer Caro Pay byComputer open.com/pbc Customer Can Pay by Phone 1-800-653-1693 1-800-472-9297 D S
ill thestigate yam carplint and will correct any error promptly. For alleged ewers irwohig UBS V6 debit card traroactions, if we take mar than 10 Maine's days to do the, we will credit your WWII for the anoint you that is in error, so ttet you wi have the used tie waxy tairg the tine takes us to c
ness Services Account October 2016 Account activity this month (continued) oat Activity Deunocicn Amount (3) Money balance activities Sep 30 Baena forward 511,87322 Oct 4 Withdrawal UBS BANK LISA BUSINESS ACCOUNT AS OF 1003116 -1321.00 Oct 7 Oeposit UBS BANK USA BUSINESS ACCOUNT AS OF 10
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