EFTA01595545.pdf

Bank Anita was (omen Ant are sista wort or ACCOUNT ALBOOP u.0 249a 105 340 COMMERC444. STREET 4TH FLOOR Sbleasict Polocr F40 Of 2019-roti 28 2019 61.4.14CHESTER NH 03101 Pearly/ Pearl Ann>2110: TO Business Convenience Plus ACCOUNT SUMSAARY Elecanning Miaow 111147119 Average Cdlecled Bobs 10422109 Decoslts 1.134.90 Interest Earn This PaRad 0.00 inierost EamonetbD 0.00 Chccu Paid 1.13207 annual Pcircnogo Yleld famed 0.0016 Electronic Payments 18.289 03 Cage in Ponod 23 Ending Balance 100.18639 DARN ACCOUNT ACTTW1V Deposlb OSTAI! DATE DESCRIPTOR AMOUNT 02/27 MOBILE DEPOSIT 1.134.90 Sobel& 1,134.90 chocks paid /t enon IRROR SRA 65 ANS mavassa AIRSRoss asecadA al Mohair OrReAc.Penn DATE WAWA NO ANOINT DATA SERIAL. SO. AMOOIO 02/28 1059 532.07 02219 1064 300.00 02119 1063' 300.00 Stab* 1.132.07 Elaclronict Payments POSTRO DATE DEACRIPTOR AMOUNT 02/01 COD DEBIT. GUSTO NET 058141 eseminalnifei 89140 0101 CCO DEBIT, GUSTO TAX 058143 bienlindnlli 255.74 02101 DEBIT CARD PURCHASE. ALT 013019V15A DOA PUR 15.00 STARE/UO(3 /410 782 7182 • WA 42417602001117433 02/04 DEBIT CARD PURCHASE. AUT CQ0119 VISA DDA PUR 15.00 STARS CGS 910 782 7282 • WA 43870920611174sT 02/05 etranshw Debt Online Xler 10030.00 Tomer w CR 4312480538 02106 DEBIT CARD PURCHASE. AUT 020419 VISA DOA PUR 15.00 STARRUCKS 800 7827262 • WA 4787882001117433 02106 ELECTRONIC PMT-WEB. GOGGLE pan COMME USOOICUMCF 10.50 02/07 DEBIT CARD PURCHASE. AUT 020619 VISA DOA PUR 105 61 ML APPLE 9824E STORE woo 87e 2775 • CA 4387140001117433 Call 1-800.224-5563 for 24-hour Bank-by-Phone seMees or connect to www.tcltrank tom mu L... roc availIPM.RA its* RoomRaw, It Sa.Y GM FOIA Confidential Treat:WEIDE NTIA L TD-DOJ-00000259 EFTA01595545