EFTA00186209¶
AUG-16-2006 15:28¶
P.07¶
| CREDIT CARD PROCESSING CENTER DISPUTE RESOLUTION PO BOX 1111 MADISON WI 53701-1111 | DISPUTED AMOUNT | CREDITS | .00 |
| $0.00 | TOTAL ACTIVITY | $472.19 |
Page 1 of 1¶
EFTA00186210¶
AUG-16-2006 15:28¶
P.08¶
| ACCOUNT NUMBER | |
| STATEMENT DATE | 03-16-06 |
| TOTAL ACTIVITY | $243.83 |
PO BOX 1111 MADISON WI 53701-1111¶
*** MEMO STATEMENT ONLY FOR DO NOT REMIT PAYMENT¶
JANUSZ BANASIAR NES LLC FL 4 NEW YORK NY 10022-6843¶
N002504.¶
| CARDHOLDER SUMMARY | ||||
| JANISTER BANASIAR Cardholder Total | Purchases And Other Debits | + Cash Advances | - Credits | = Total Activity |
| $243.83 | $0.00 | $0.00 | $243.83 | |
| Post Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|---|---|---|---|
| 03-10 | 03-10 | 24798486071050874651769 | NOTICE MEMO ITEMS LISTED BELOW | M243.83 |
| ROGER DEAN CHEVROLET INC WEST PALM BCG FL | 5243.83 | |||
| 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 | PURCHASES & OTHER CHARGES | $243.83 | |
| CREDIT LIMIT | CASH ADVANCES | .00 | |
| SEND INQUIRIES TO: | $2,000.00 | CASH ADVANCE FEES | .00 |