567752596110	131610	20190225	000000000000000000
DDW_DEBIT	SHOWE3	000
Roselle 0377	94004 5677 2	0057

Field Name	Value
Amount:	1,000.00
PostDate:	20190225
Tran_ID:	571625746
CheckNum:	0
DIN:	571625751
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN:	571625751
ECElItemSeqNum:	567752596110

Page 1 of 7 EFTA00124978 500

Account:
Amount: 1,000.00
PostDate: 20190320
Tran_ID: 516827211
CheckNum: 0
DIN: 516827216
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 516827216
ECItemSeqNum: 567752611153

567752611153	185229	20190320	0000000042845?3574
DDW_DEBIT	GONZALLM	100000
Roselle 0377	94004 5677 4	0169

Amount:	1,000.00
PostDate:	20190320
Tran_ID:	516827211
CheckNum:	0
DIN:	516827216
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN:	516827216
ECEItemSeqNum:	567752611153

Page 2 of 7 EFTA00124979 CHECKING WITHDRAWAL

Account:
Amount: 920.00
PostDate: 20190417
Tran_ID: 773519111
CheckNum: 0
DIN: 773519116
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 773519116
ECEItemSeqNum: 522940299440

522940299440	113938	20190417	000000000000000000
DDW_DEBIT	WOJEDA2		92000
Metuchen 0229	94004 5229 2		0034

Account:

Amount:	920.00
PostDate:	20190417
Tran_ID:	773519111
CheckNum:	0
DIN:	773519116
ReturnReasonCode:	ReturnReasonDescription:
Orig_DIN:	773519116
ECEItemSeqNum:	522940299440

Page 3 of 7 EFTA00124980 500

Account:
Amount: 1,225.00
PostDate: 20190422
Tran_ID: 749960951
CheckNum: 0
DIN: 749960956
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 749960956
ECEItemSeqNum: 567749198399

| 567749198399 | 122340 | 20190422 | 000000004284513574 | | :--- | :--- | :--- | :--- | | DDW_DEBIT | JRAMIR5 | 000 | | | Roselle 0377 | 94004 5677 1 | 0059 | | Amount: 1,225.00 PostDate: 20190422 | Tran_ID: | 749960951 | | :--- | :--- | CheckNum: 0 DIN: 749960956 ReturnReasonCode: ReturnReasonDescription: | Origi DIN: | 749960956 | | :--- | :--- | ECEItemSeqNum: 567749198399 Page of 7 EFTA00124981 500

Account:
Amount: 1,044.00
PostDate: 20190522
Tran_ID: 728163771
CheckNum: 0
DIN: 728163776
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 728163776
ECElItemSeqNum: 567749210924

567749210924	120421	20190522	000000000000000000
DDW_DEBIT	GONZALLM	104400
Roselle 0377	94004 5677 4	0028

Account: Amount: 1,044.00 PostDate: 20190522 | Tran_ID: | 728163771 | | :--- | :--- | CheckNum: 0 DIN: 728163776 CheckNum: 0 ReturnReasonCode: ReturnReasonDescription: | Orig DIN: | 728163776 | | :--- | :--- | Page 5 of 7 EFTA00124982 500

Account:
Amount: 1,060.00
PostDate: 20190701
Tran_ID: 549093181
CheckNum: 0
DIN: 549093186
ReturnReasonCode:
ReturnReasonDescription:
Orig_DIN: 549093186
ECItemSeqNum: 567769017903

| 567769017903 | 113027 | 20190701 | 000000004284513574 | | :--- | :--- | :--- | :--- | | DDW_DEBIT | JRAMIR5 | 106000 | | | Roselle 0377 | 94004 5677 1 | 0012 | | 6/29/19 2328 51 AGR1 TOLENS 310 Account: Amount: 1,060.00 PostDate: 20190701 | Tran_ID: | 549093181 | | :--- | :--- | CheckNum: 0 DIN: 549093186 ReturnReasonCode: ReturnReasonDescription: | Orig | DIN: 549093186 | | :--- | :--- | This markdown format preserves the original layout, including headings, paragraphs, and table formulas. Page 6 of 7 EFTA00124983 | Tran_ID: | 763616636 | | :--- | :--- | DIN: 763616641 CheckNum: 0 ReturnReasonCode: Page 7 of 7 EFTA00124984