EFTA01272870.pdf

7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 S-05041 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT 14BR. AMOUNT. CHARGES BALANCE .00 1 25000.00 1 10.00 .00 24,990.90 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/23 25,000.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 02/23 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/10 .00 02/23 24,990.00 CONFIDENTIAL SDNY_GM_00019957 CONFIDENTIAL FirstBankPRO07120 EFTA_00130600 EFTA01272870  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 03/31/12 S-05097 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NRR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,990.00 0 .00 0 .00 10.00 24,980.00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 03/30 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/29 24,990.00 03/30 24,980.00 CONFIDENTIAL SDNY_GM_00019958 CONFIDENTIAL FirstBankPR007121 EFTA_00130601 EFTA01272871  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 S-04503 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,980.00 0 .00 0 .00 10.00 24,970.00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 04/30 10.00 SERVICE CHARGE 4 4 4 4 4 4 4 4 4 4 4 4 4 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 03/31 24,980.00 04/30 24,970.00 IF YOUR ACCOUNT OR THE SAVINGS PORTION OF THE ACCOUNT PAYS INTEREST, THE PERICDIC RATE TO CALCULATE INTEREST IN A LEAP YEAR WILL BE BASED ON 366 DAYS. CONFIDENTIAL SDNY_GM_00019959 CONFIDENTIAL FirstBankPR007122 EFTA_00130602 EFTA01272872  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 S-02605 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,970.00 0 .00 0 .00 10.00 24,960.00 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 05/31 10.00 SERVICE CHARGE * * * * * * * * * * * • * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 04/30 24,970.00 05/31 24,960.00 IF YOUR ACCOUNT OR THE SAVINGS PORTION OF THE ACCOUNT PAYS INTEREST, THE PERICDIC RATE TO CALCULATE INTEREST IN A LEAP YEAR WILL BE BASED ON 366 DAYS. CONFIDENTIAL SDNYGM_00019960 CONFIDENTIAL FirstBankPR007123 EFTA_00130603 EFTA01272873  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 S-05590 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,960.00 0 .00 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 QBOOKS/PRO 06/29 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/31 24,960.00 06/11 24,713.01 06/29 24,703.01 CONFIDENTIAL SDNY_GM_00019961 CONFIDENTIAL FirstBankPR007124 EFTA_00130604 EFTA01272874  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 07/31/12 S-025e9 FREEDOM AIR PETROLEUM, LLC 206-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,703.01 0 .00 1 300.00 11.00 24,392.01 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 07/06 1001 300.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 07/31 11.00 SERVICE CHARGE DAILY BALANCE INFORMATION * 4 * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 06/30 24,703.01 07/06 24,403.01 07/31 24,392.01 CONFIDENTIAL SDNYGM_00019962 CONFIDENTIAL FirstBankPRO07125 EFTA_OOI 30605 EFTA01272875  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 08/31/12 S-04196 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0" 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,392.01 0 .00 0 .00 10.00 24,382.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 08/31 10.00 SERVICE CHARGE 4 4 4 4 4 4 4 4 4 4 4 4 4 DAILY BALANCE INFORMATION * ** * * *** 4 4 4 4 4 DATE BALANCE DATE BALANCE DATE BALANCE 07/31 24,392.01 08/31 24,382.01 CONFIDENTIAL SDNYGM_00019963 CONFIDENTIAL Firs1BankPRO07126 EFTA_00130606 EFTA01272876  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 S-05467 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,382.01 0 .00 0 .00 10.00 24,372.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 09/28 10.00 SERVICE CHARGE * * * * * * 4 * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 08/31 24,382.01 09/28 24,372.01 CONFIDENTIAL SDNYGM_00019964 CONFIDENTIAL FirstBankPR007127 EFTA_00130607 EFTA01272877  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 10/31/12 S-02592 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI OD802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,372.01 0 .00 0 .00 10.00 24,362.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/31 10.00 SERVICE CHARGE * * * * * * * * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 09/30 24,372.01 10/31 24,362.01 CONFIDENTIAL SDNYGM_00019965 CONFIDENTIAL FirstBankPR007128 EFTA_00130608 EFTA01272878  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 S-05515 FREEDOM AIR PETROLEUM, LLC 205-COMMERCIAL CHECKING 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,362.01 0 .00 0 .00 10.00 24,352.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 11/30 10.00 SERVICE CHARGE * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 10/31 24,362.01 11/30 24,352.01 * CONFIDENTIAL SDNYGM_00019%6 CONFIDENTIAL FirstBankPR007129 EFTA_00130609 EFTA01272879  7322001753 STATEMENT OF ACCOUNT STATEMENT DATE 12/31/12 S-03139 FREEDOM AIR PETROLEUM LLC 205-COMMERCIAL CHECKING 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 24,352.01 0 .00 0 .00 10.00 24,342.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 12/31 10.00 SERVICE CHARGE 4 4 4 4 4 4 4 * 4* 4 4 4 DAILY BALANCE INFORMATION * ** * * ** 4 4 4 4 4* DATE BALANCE DATE BALANCE DATE BALANCE 11/30 24,352.01 12/31 24,342.01 CONFIDENTIAL SDNYGM_00019967 CONFIDENTIAL FirstBankPR007130 EFTA_00130610 EFTA01272880  STATEMENT OF ACCOUNT i First Bank STATEMENT DATE 01/31/13 Virgin Islands T2 P3 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING rutlirrViD [inI nruntermintvAiuninturAwit I FREEDOM AIR PETROLEUM LLC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 0* 7322001753 DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE MMEM MOUNT CREDITED MMIME MOUNT DEBITED CHARGES 24,342.01 0 .00 0 .00 .00 24,342.01 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 24,342.01 * * * Notirc : See reverse side for important information. Fir MBank Wont Islands is a division of Fir MBank MNFIF)FINTI AT rteverse side of this form to reconcile ement ......., .. „ „.. . ...„ CONFIDENTIAL FirstBankPRO07131 EFTA 00130611 EFTA01272881  THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS 5 N DATE AMOUNT ADO (4) Deposes not cmdded by the Bank DEDUCT CO Checks Outstanding 5 CHECKS OUTSTANDING BALANCE .:~0.Or r — TOTAL your checkbook and account niatoment b.-el:inns:5 do nnl watch. venly. 1) All adeldrinnn and sularections in your above computations and in yew checkbook. 2) Amounts of deposes and checks in your statements welt corresponding *nines in your checkbook. If the two balances sin do not maid]. viSrl us ink all documents Impanel liKonsetka regriin Vow Ent Creek lim,an AnneLinea yew Inn Equity Une ei Oed1amount daiewet Imported Woman lx•MbionoloRindsTrogársniordne your Deposit Amount Balevanubject b ~eelRe To mporl bola Mot ARA aird Finn, Chagas mar be compulad Wang To Aiwa Deaf Barra wort The Average Da k Ileac rasiesninl by siring he heeres of te nnoptil eked an (larynx month)/ >acute IbIM us by eticne as men % poiztiki d the number ramrod bobs Sierbrul ern hydra the moot by to nunba of ~Mtn bring rand Sho baba and oat del 24 rats e My 706y1a met Otnng Ce bilng penal anal be dpstierrneed by saing re bakrced te serous <of. Platy debt end nibtKiSrig tam two my perral ma a ron eroded outing me day IN ME CF ERROR OR QUESTKINS ABOUT YOUR BJELTRCNIC FMCS TRANSFERS Tekohcre us ate number scsMad bibs We run tear frxn sou rek ner ten Kama Men Finarong Chnes that ba ~co tea you Hearst slant at inch te ern a problem gone te perMr bares aly Final °OW we SOO, by: (1) Meng re mimeo deity telente (Pi; inullgis09 me MN ben by te mplcabe pee** cleg relet end (m) oiling the mobile, fatints Sx nth di/ n en OrS> pint n reed) The told Fern I Tel us ~Mere end anoint rembet CterSeSkt the Bolen Catch is Me nor send Fmonce Chug% for oacn chine 2 Mt us te tote motet ce ten sitromd ern 3 Desoto° theenor a to ea* ice ere insured:at aid exolan as Sri eisktcu oor. you netos en en me< or Mij %u need more rnbmtenn We wil imies1rie yarmaPert cod wEixinct any entt verger nee lake iske Sankt Weet£ orrs to clo trs went reomidi so axon knee amckni lelISM ism eta. ere tor IMMI to Do II You Blink You Find a Main Tow Salon nt Ressiding sow Fret Oulitt Line, you alhue use et te money clung te tree n Sias of la Ctimptite out initii,gea Fat Rum*Line or your Hoar Equity LAleW Dolt Oar" Fitids TransWs nay»ekrenC muntmes inroated nrw an Autzereted -ekr yct Md. ha 's anoint on yoU Maas( wib Is ma Ceiba kilolitre a oaten soeutoonexces end~Ili b yar eacunt. endBrea Depots (e.g Sozsal Scanty. roesteik Futwail PAirrect, ac 5 Re Remo Roo: Re LBW for Blik TORIO OUTF A OPEC( OEPOSITHAS BEENMVIE Hiatt Firsenl Fasteonk yet: hate ailkeveddern dyads b yak accord ta do not punt Amen oonlrreeaisb Rebel Belong <Menem you Oa es Scoot Scorn. Federal Rehereent tenon. etc ). you may can us to *lemma PO Box 9146 POE3o. 339603 PO Boe 436 tattieraft dapoet hie been man eta nut prOad testes Sen ban PR SI MUM W I:05)5 Read Tan Snob Bal OCI9059146 Fa soar beta remnant Slow. inkroartato dams C1 WY Wankel~Mtn yea tod enema a err elnenelmbirtation my mist req.ue pesos«act Wine Solulat Cane Aida Sceari ánln ei Firsts» Scbecn Cron al M7-725-D11 or 14366.0312H I I 8~2511 1.995695-2511 In your ber.give us the 654ang darnels, toPcconl namei Yce new ron tecounl rumba a Dots emote The don enured te suspected ens of Rebben rl you cork there it st ma co your tot. descnbe what you Wane is nag end shy you berate it e mane Stu m.9 catl 3 satin 6C deep at he error *paged en v anima 'fr.-, mall rolrY us 1:4 toy scared eeros n wilog You may call os tut it yet Mee me nol reined to FirstLine Solution Center ~Want eon min aid you may hate »Pee the *neovak n gems Puerto Rico 787-725-2511 or 1-866-690-2511 ablate ininticemMeteor rd mere t¢ teen an na me henna ere rue °We connr4 try to man troarrore in proton. a moor Tat as *Inquire cm tire~ USVI and BVI 1466-695-2511 o The map in tor~ risr, reran on yea stelenent and ne may mom» b chap ylirvitrestor hat amount &tin mamma me we rude many you net ~bee, the swum m gaao+a ry erees te ore lee rented b tut email o Whih you rol hose t> pay en mourn in non" we ate gangrene b to remeinde cl you, brace oWe ten eak try it erprttyCol Mallet THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS NNNS-904943710 CONFIDENTIAL SONY_GM_00019969 CONFIDENTIAL FirstBankPR007132 EFTA_00130612 EFTA01272882  STATEMENT OF ACCOUNT 1 First Bank STATEMENT DATE 02/28/13 Virgin Islands T4 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING UffilUilUllttaitfUliliatIrlttttI LOH a.' atuuuthrtrui FREEDOM AIR PETROLEUM LLC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 0* 7322001753 DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE WHERE ABOUHT CREDITED mon AMOUNT DEBITED CHARGES 24,342.01 0 .00 0 .00 .00 24,342.01 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 24,342.01 • * * A Note . See reverse side tor impOildni information. T reverse te emveern se t side of this form to reconcile MNFIF)FNITI Fir stElank Virgin islands is a division of Fir MBank CONFIDENTIAL FirstBankPRO07133 EFTA 00130613 EFTA01272883  THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS N DATE AMOUNT ADO (id Depas not madded by Ilro Bank $ DEDUCT T.) Checks Outstanding S CHECKS °DISTANCING BALANCE TOTAL It your checkbook and account r.laloment balancon do nnl watch. 'etch(' 1) All adddronft and suMnscaoret ire your above compulations and in your pinchbeck. 2) Amounts of deposes and checks in your slatenfents web corresponding entries in your checkbook. If the two balances NM do not inallit vist us with all documents 'repot= Inloreadca rog~ Yaw Fro ØLM, ard FS", Lino A your Hai Equity Line el Credit =aid stamsot. Imported Woman aboA EautordoFun* Trrolora roguing your Deposit Account Moss abject b SASRe Tonged a bete MC %NAM Fevre (Terpes Mal be compose ultra te Mira Day Beat, arum The Average Oa A' M31S:t us ty FØ SS Ø's mate 8 IN number pyiechd bare Hatn rAgnAl by adrifq te 11.)~ ol te ,inopal died each Ory tr' the month), ants Santee am herd the road by eho nunba ol doy; blind pad Me baby.> wit aa:h det 24 Mrs a al 7 dam a etel. dnng the blip pea mat M deserneed by soing re beam. ol he Tread Ceti C14 Eft debt end arreng tom fire any papal made re rrs.M cradled tang he Cry IN ME CF ERROR OR WESTIONSABOUTYOURB.EGTRCNICKINDSTRANSFE3S Tekchcre US al fie number mead bar We nee Peer Jr" l'<u 4." 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If you halms is anemone:re Plakrat nib b as alma Maine a Onll perMona ark and crab b yar east and Direct Depotet (eg Sodal Seats cocker Furterni Varmons, etc 5 For Ratio Rex PA SSW For Buk TOme OUT IF A DÆCT DEPOSIT HAS SEEN WOE Mark firtilak Fasdtal. rya Nweaihnedclteeckpouls by« wordnet d) nol puree era 03filtrtAtOnSio NISI Beting Ororeozos You (WI es Scoal Soata.Faral Rein/nor Wok eis.). you may call us lo Maine PO Box 9146 PC Bor 3%.,03" PO Bor 435 net a hate depoet a teen made et fa nut pima Maas?. Son Amn PR SI hems at Doan Reed Tan Todele BPI ~-9146 Forma«baba ',Maley olersen. Intranet-rt.clams Cr Er/ aXearl9 your OA ~VCR &Sri amboteimbinnon yde mat rate Set«amtscl Maine So!~ Carta A Aida ScoAcri Coma oi rostra &IAA, Corer a 787-72 11 a I-8684242511 ~2511 1-W.69S-2511 In your boa. gvo mho fc4oarg nformaio, oPccani rumare yder nano gm rocent nituba. °Dohs Awn Ina delet Art.:gel te suspicledeffix Cr...a. sibs of Problem tf )011 elf* wise r an eras on you bit fl ee Met you ham cram erid 9177a bola. 44 e mis-4Le Vej m,9 Mitt L.1vain GC days etir M s, y wears] at sus aetnent .7.0.1 nett reify us cl my 'cartel enas in wend You they cal ur. be it yde d> AA are nol reared b FirstLine Solution Center ~TM my >Awns ears and yde Re, hen) utei tie rest r. gay , Puerto Rico 787-725-2511 or 1-866-690-2511 on hp es imectity0) Meter or a tere Far been se ens ae bamnd ere rue °We catmot try to coat tetrOt:Ulprosecn. a etipor yai as delearach taft enure USVI and BVI 1-866-695-2511 o Te °haloe in sesam may ram on pout Metal and re nay ~rue bassos ydr r~lal nal amount Bs d se mare and re ma abstra. you el not Nee bar he rant e metan a ry rhea a ore la rated b awl o Whit )ou de roc hat sa pay No 0~1 WI pea" at tre msprebe la the aurae d yx:r brace owecen Wf try ~ad ~I %Artists aede toil THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS NNNS-9049.0710 CONFIDENTIAL SDNY_GM_00019971 CONFIDENTIAL FirstBankPR007134 EFTA_00130614 EFTA01272884  STATEMENT OF ACCOUNT i First Bank STATEMENT DATE 03/31/13 Virgin Islands T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING mumuninINIUMUIMINIUMUNIUI 'Antim.4v Imu) FREEDOM AIR PETROLEUM LLC 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 0* 7322001753 DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE HUMBER MOUNT CREDITED more AMOUNT DEBITED CHARGES 24,342.01 0 .00 0 .00 .00 24,342.01 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/28 24,342.01 * * * Note : See reverse side for important information. Treverse side of this form to reconcile rtiNFInENTIA FirMBank Virgin Islands is a division of FeMBank CONFIDENTIAL FirstBankPRO07135 EFTA 00)30615 EFTA01272885  THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW THESE INSTRUCTIONS N. d. DATE AMOUNT ADO (4) DrabsIs not crackled by the Bonk DEDUCT () Chocks Outstanding CHECKS OUTSTANDING BALANCE ....4.gu r TOTAL W your checkbook and account 5latoment balancon do not watch. 'cooly' 1) All addrhona and subtractions in your above computations and in your olwcktook. 2) Amounts of deposits and checks in your statements web corresponding entries in your checkbook. If the two balances slit do not moldy visit us nith all documents 'epochal Nortek,neg~ Tow Fret ØLM. oret HewnLinear yew HMIEquity Line elDelt =ant ISIMIMS. Inscrtmfiolornmfon SASEleutooloFulda remisemiming your Deposit Amount Belem stied b SKINK Re Toted a bra Sohn ADA cad Finan:e Chagas Pial be °amoeba raking fie Asleep Day kraal verso Average Oa A. Itt3// us by VX03 øs tral %001A018 the number pmechd behas Hatn eakenAl by adrin; ts 18~ ol te dinapal died exh Cely tr' the inont), Arreni SkinnerI enc dreg the reset by nurra ol Coy; o tM tiling penal the batrco coed oah dq 24 Ibis a Oar 7 ams a nob dnng the blip caned dud te clettenined (Aiding he beefelot te greeds Cif( 014 by debt end obtaaong ram hre my petrel nit a rant cradled bring re day IN CASE CF ERROR OR QUESTIONS ABOUT YOUR B.EGTRCNIC FADS TRANSFERS Teles~uS ate number pevraed tetra. We rite has tem )Cu ten e) raft ~we Fink:one Charges shell be competed te PnrOte bekree ColY Anere Chrge; ae rapled by: () tal you baled slalarnerd on ketch tie era a podem tkpaked Alm) te eneege day teleros (a, mutte a9 met detg toWee bybyre waket* PeAdd1 Cent 'alk end (k) Si ng !he rrnihne, enseras beech etel n the estio] Dyet (lett n renock The bid Franc* I Tel us yea rare and axountrasobet 2 Tel us he dots manta be turblod error ChergeS /8 the Eking Lyres re KAN," cf France Øges tor coon °base 3 Describe the era a treran* ice ere insure tataidaaan es Sok es yeti cm tray you Weser en era c< Mr you need rove intg enara We pli mererode yarcoralert end weaned syrer aerot/ It ae we inselhen IO boaers orrs to d) on we eel remit yak adtord la te emccni yore bra is in eta. to pir NAR lo NUNN 'Mink You Fil it MEIN on Tow Soloel Basring your Fat Cre61 Unde you si Isse use Ot tw nurev dung le Ideate/esto to carakte ar inveolgebb Red RearmLino or your Noes &pity Unliol OWL IDECWAC Fads Trendier; nckr»eleraffet renteosen imitated nnxrj, d5 Aatxreted Seler If yob ihra harps enema° yeti Slaber08 Ste b lea Ake el Maine an. create-ow deerte and °ebbs b yar aaccol. andDirek Depote (eg Sccial Seamy. rodeos Furammei ilarmet, cite 5 FotRarioRico: Fee USIk For liVk