EFTA01595542.pdf

ID Bank Minnie, West (ointment ter STAINVOrt OF AWNS! AVLOOP LLC P.90: 1o14 343 COlateRC441 STREET 4N FLOOR Suienwi Paled: An 31 23194.n 31 2019 l'ANCHEEMER NH C0101 Cum PMF 930191373-717-B—• Peery Aeon, 0: 924-619'4373 TO Business Convenience Plus Account a 924.5193373 ACCOLIKI SUN'. 6):\ Beginning Badrball 127 PI. 7. Anne Ccleclod Bra. 117.821.63 ElectroncOomelal 1 33 Interest families Pelad 0.00 Bursa Paid YeaDate 0.00 Elecooric Par/ler:a 10,902 95 Annual Percent0o Bold Earned 0.00% Encing Balanco 110.4+319 Days in Period 31 DAILY ACCOUNT AC MTN e.tnc Deposes POSIDer. WTI neSCRIPTION AMOUNT 01107 CCD DEPOSIT. GUSTO BVC 958240 reeminann 0.77 01/07 CCD DEPOSIT. GUSTO BVC 968241 elsernin:2mm 082 Subbase 1.39 Elecironic Payments PDSTIM3 DATE DISINIITION AMOUNT 01/03 eTterelec Debit. Onlise %ler 10.030.130 Tomer 9, CK 4312480539 01/03 DEBIT CARD PURCHASE. AUT 010119VISA DDA PUR 15.00 STARBUCKS 800 782 7252 • WA 435700200 1117433 01/04 DEBIT CARD PURCHASE. AUT 010319 VISA DDA PUR 25.00 PAYPAL 5TARSUCKS 402 935 7733 • WA 4367082001117433 01107 DEBIT CARD PURCHASE. AUT 010419VISA DM PUR 15.00 STOROUCKS BOO 782 72$2 • WA 435/662001117433 01/07 DEBIT CARD PURCHASE. AUT 010519VISA DDA PUR *00 STARBUCX3 600 /82 ma • WA 4357082001117433 01/07 EXECTRONIC PMT-WEB. GOGGLE APPS_COMMEI.4001BTIV3 5.00 01107 CCO DEBIT. GUSTO BBV 958243 8sernInc2mru 0.77 01/07 CCD DEBIT. GUSTO BBV 958242 6serninc2mrp 0.82 01/08 DEBIT CARD PURCHASE. AUT 010819VISA ODA PUR 244.30 APIERKal AIRODI732g385S6 FORT WORTH ' TX 43$1012001117431 01/09 DEBIT CARD PURCHASE. ALIT 010719VISA DOA PUR 15.00 sTARouCKS 030 782 7202 • WA 43878620011703 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to viverceThank.coin vac may. rinstcnAlt.ANNNesusay SONY_GM_00006387 FOIA Confidential TreCOINEtsO ENTIAL TD-DOJ-00000255 EFTA01595542