EFTA01595531.pdf

Bank AIMIVAVOIOR COMMON iink• STATEVINIT 01ACONIIIT AVILOOP LLC Pear 500 Slatanwt Polar CO OI 2015-00 31 2015 CNRRAEO 94115i93373.717-F--• Peerkri Mao. 0: 424-6193373 °An ACCOUNT *cram Electonlo Payments 1contaluml) POSTING DATE tieSCRIPTION AMOUS7 10/29 OMIT CARD PURCHASE. AUT 102618 VISA DOA PUR 15.00 STAROUCXS 703 782 7262 • WA 4387642001117433 10/29 DEBIT CARO PAYMENT. AUT 102618 VISA DOA PUR 12.95 won CS ONCNE 800 246 4030 • CA 43876132001117433 1001 DEBIT CARD PURCHASE. AUT 102918 VISA DOA PUR 15.00 STARBUCKS MO 92 7262 • WA 43.17662091117433 Soblelat I-590.30 Undo* Charges PCMING DAM ODSCROTON WOW,/ 10/31 MAINTENANCE FEE 2590 Subtotal: 25.00 DAILY BALANCE 3UtimAar IIMANC£ MATE IIALANCE 09/30 10.770.77 10/15 5307.27 1001 7.309_82 10/10 59412.27 10/02 7.29482 10/17 5,667.04 1093 7.112.64 10/18 5.525.02 10104 6.664.77 10/22 2.227.9e 10105 8.651.77 10/23 2.177.49 1009 6.452.75 10/24 2.16269 10/10 6,045.75 10/26 2.147.49 10/11 5,910.40 10.29 1.407.54 10/12 5867.22 1041 1,447.54 Call t-800.224ó563 for 24-hour Bank-by-Phone services or connect t, w-a-r• VA SDNY FOIA Confidential TreCnO41,EsID ENTIAI TD-DOJ-00000241 EFTA01595531