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AMER ABBE
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EFTA00273171.pdf
1 mentionEFTA00273171
6,524.79 1196i 01/15 841.06 5 checks totaling $14,576.78 Amount 2.652.41 Withdrawals / Debits Date Amount Description 01/02 14.555.37 BK AMER ABBE: 01 AFS IN PMt 01/03 3.163.45 WEB INITIATED PAYMENT AT CCO MORTGAGE MTG PMT 01/13 18.00 SERVICE CHARGE 01/23 398.39 Condo Assn Dues 26435 01
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