EFTA01704880.pdf

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EFTA01704881 QEBRD' REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CHECK# : 1842 CUSTOMER4BANK: BRANCH BNKG AND TRUST COMPANY TRACE# : 200410061038772 AMOUNT: $ 115.00 PROC DATE: 10/06/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 115.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 10/06/2004 PRESENT SEQ#: 0000 ACH: Y BOOK#: 002353 AUX CHECK#: CAPTURE CENTER : SROC PAYMENT TYPE : ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: JPMORGAN CHASE BANK, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN 9 EFTA01704882 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CHECK# : 1826 CUSTOMER BANK: BRANCH BNKG AND TRUST COMPANY . TRACE# : 200409081002793 AMOUNT: $ 117.00 PROC DATE: 09/08/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 117.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 09/08/2004 PRESENT SEQ#: 0000 ACH: Y BOOK#: 000070 AUX CHECK*: CAPTURE CENTER : SROC PAYMENT TYPE : PAPER ORIGINAL ABA# ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: JPMORGAN CHASE BANK, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704883 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CHECK# : 1812 CUSTOMER'BANK: BRANCH BNKG AND TRUST COMPANY TRACE# : 200408141043710 AMOUNT: $ 118.00 PROC DATE: 08/14/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 118.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 08/14/2004 PRESENT SEQ#: 0000 ACH: Y BOOK#: 000454 AUX CHECK#: CAPTURE CENTER : SROC PAYMENT TYPE : PAPER ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: JPMORGAN CHASE BANK, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704884 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CHECK# : 0000 CUSTOMER'BANK: BRANCH BNKG AND TRUST COMPANY TRACE# : 200407141148256 AMOUNT: $ 120.00 PROC DATE: 07/14/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 120.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 07/14/2004 PRESENT SEQ#: 0000 ACH: N BOOK#: 008231 AUX CHECK#: 1191 CAPTURE CENTER : SROC PAYMENT TYPE : PAPER ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: BANK OF AMERICA, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704885 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CHECK# : 0000 CUSTOMER'BANK: BRANCH BNKG AND TRUST COMPANY TRACE# : 200406021004151 AMOUNT: $ 250.00 PROC DATE: 06/02/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 250.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 06/02/2004 PRESENT SEQ#: 0000 ACH: N BOOK#: 008007 AUX CHECK#: 1131 CAPTURE CENTER : SROC PAYMENT TYPE : ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: BANK OF AMERICA, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704886 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CHECK# 0000 CUSTOMER'BANK: BRANCH BNKG AND TRUST COMPANY TRACE# 200405051173467 AMOUNT: $ 250.00 PROC DATE: 05/05/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 250.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 05/05/2004 PRESENT SEQ#: 0000 ACH: N BOOK#: 008163 AUX CHECK#: 1090 CAPTURE CENTER : SROC PAYMENT TYPE : PAPER ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: BANK OF AMERICA, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704887 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 • • ABA#: DDA#: CHECK# : 0000 CUSTOMER'BANK: BRANCH BNKG AND TRUST COMPANY TRACE# : 200404081162569 AMOUNT: $ 200.00 PROC DATE: 04/08/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 200.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 04/08/2004 PRESENT SEQ#: 0000 ACH: N BOOK#: 008135 AUX CHECK#: 1051 CAPTURE CENTER : SROC PAYMENT TYPE : PAPER ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: BANK OF AMERICA, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704888 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 • ABA#: DDA#: CHECK# : 0000 CUSTOMER BANK: BRANCH BNKG AND TRUST COMPANY TRACE# : 200403105844071 AMOUNT: $ 200.00 PROC DATE: 03/10/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 200.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 03/10/2004 PRESENT SEQ#: 0000 ACH: N BOOK#: 008165 AUX CHECK#: 1004 CAPTURE CENTER : PAYMENT TYPE : PAPER ORIGINAL ABA# ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: BANK OF AMERICA, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704889 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ,• ABA#:. DDA#: CHECK# : 0000 CUSTOMER BANK: EAGLEBANK TRACE# : 200402046615163 AMOUNT: $ 200.00 PROC DATE: 02/04/2004 ACCOUNT NUMBERS POSTED POSTED AMOUNT 200.00 PRESENTMENT STATUS: PAID PRESENTMENT DATE: 02/04/2004 PRESENT SEQ#: 0000 ACH: N BOOK#: 008293 AUX CHECK*: 1657 CAPTURE CENTER : SROC PAYMENT TYPE : PAPER ORIGINAL ABA# : ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: BANK OF AMERICA, NA RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704890