EFTA00186205¶
PO BOX 1111 MADISON WI 53701-1111¶
| ACCOUNT NUMBER | |
| STATEMENT DATE | 08-16-06 |
| TOTAL ACTIVITY | $187.44 |
*** MEMO STATEMENT ONLY *** ** DO NOT REMIT PAYMENT **¶
JANUSZ BANASIAR¶
NES LLC¶
NEW YORK NY 10022-6845.¶
| Cardholder Total | Purchase And Other Debits | Cash Advances | Credits | Total Activity |
|---|---|---|---|---|
| $187.44 | $0.00 | $0.00 | $187.44 |
| Post Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|---|---|---|---|
| NOTICE MEMO ITEMS LISTED BELOW | ||||
| 05-24 | 05-23 | 24932896144900500100325 | ASIA GRILL 212-7589816 NY | M32.85 |
| 05-25 | 05-24 | 241930481450019B5000292 | MEDITERRANEO NEW YORK NY | M45.30 |
| 05-26 | 05-26 | 24013398146001885932119 | CHINA FUN NEW YORK NY | M39.27 |
| 05-29 | 05-28 | 24193048149001991771509 | MEDITERRANEO NEW YORK NY | M26.20 |
| 05-29 | 05-27 | 24323038146122436020689 | PATSY'S AT 69TH STREET NEW YORK NY | M43.82 |
| TOTAL AMOUNT OF MEMO ITEM(3): $187.84 | ||||
| FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL TOLL FREE 1-800-221-5920 INTERNATIONAL 1-808-240-7700 | ACCOUNT NUMBER | ACCOUNT SUMMARY | |
| STATEMENT DATE 06/16/06 | PURCHASES & OTHER CHARGES | $187.44 | |
| CREDIT LIMIT $2,000.00 | CASH ADVANCES | .00 | |
| DISPUTED AMOUNT $0.00 | CASH ADVANCE FEE | .00 | |
| SEND INQUIRIES TO: CREDIT CARD PROCESSING CENTER DISPUTE RESOLUTION PO BOX 1111 MADISON WI 53701-1111 | CREDITS | .00 | |
| TOTAL ACTIVITY | $187.44 | ||
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