EFTA00186224¶
AUG-16-2006 15:29¶
P.22¶
| ACCOUNT NUMBER | |
| STATEMENT DATE | 08-16-05 |
| TOTAL ACTIVITY | $2,297.97 |
PO BOX 1111¶
MADISON WI 53701-1111¶
*** MEMO STATEMENT ONLY ***¶
DO NOT REMIT PAYMENT¶
JANUSZ BANASIAR¶
NES LLC¶
NO0473¶
FL 4¶
NEW YORK NY 10022-6843¶
| CARDHOLDER SUMMARY | |||||
| Cardholder Total | Purchases And Other Debits | + Cash Advances | - Credits | = | Total Activity |
| $2,297.97 | $0.00 | $0.00 | $2,297.97 | ||
| Post Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|---|---|---|---|
| NOTICE MEMO ITEMS LISTED BELOW | ||||
| 07-21 | 07-21 | 24326885202043144200497 | GULF STREAM MOTORS WEST PALM BCH FL | M622.92 |
| 08-04 | 08-04 | 24782825217268499800813 | CHINA FUN NY NY | M20.88 |
| 08-08 | 08-08 | 24246515219207389700086 | INDIAN TANDOOR-OVEN RSTR NEW YORK NY | M34.69 |
| 08-08 | 08-07 | 24403885220900522000434 | MEDITERRANEO NEW YORK NY | M55.70 |
| 08-09 | 08-08 | 24810435221010181784655 | THE HOME DEPOT 6830 WEST PALM BCH FL | M1,563.78 |
| TOTAL AMOUNT OF MEMO ITEM(S): $2,297.97 | ||||
| FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL TOLL FREE 1-600-221-5920 INTERNATIONAL 1-608-240-7700 | ACCOUNT NUMBER | ACCOUNT SUMMARY | |
| STATEMENT DATE | PURCHASES & OTHER CHARGES | $2,297.97 | |
| CREDIT LIMIT | CASH ADVANCES | .00 | |
| SEND INQUIRIES TO: | $2,000.00 | CASH ADVANCE FEES | .00 |