| CREDIT CARD PROCESSING CENTER DISPUTE RESOLUTION PO BOX 1111 MADISON WI 53701-1111 | .00 | ||
| DISPUTED AMOUNT | CREDITS | .00 | |
| $0.00 | TOTAL ACTIVITY | $2,297.97 |
| COLONIAL BANK MEMO STATEMENT | |
| ACCOUNT NUMBER | |
| STATEMENT DATE | 07-18-05 |
| TOTAL ACTIVITY | $249.99 |
| CARDHOLDER SUMMARY | |||||
| Cardholder Total | Purchases And Other Debit | + Cash Advances | - Credits | = | Total Activity |
| $249.99 | $0.00 | $0.00 | $249.99 | ||
| Post Date | Tran Date | Reference Number | Transaction Description | Amount | |
|---|---|---|---|---|---|
| 06-27 | 06-25 | 24717055178581780123371 | NOTICE MEMO ITEMS LISTED BELOW | M249.99 | |
| DELTA AIR 0062188044465 CINCINNATI OH | |||||
| DIFONZO/COLLEEN DEPARTURE DATE 06-27-05 | |||||
| PBI DL B LGA DL B PBI | |||||
| TOTAL AMOUNT OF MEMO ITEM(S): | $249.99 | ||||
| FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL TOLL FREE 1-800-221-5820 INTERNATIONAL 1-608-240-7700 | ACCOUNT NUMBER | ACCOUNT SUMMARY | |
| STATEMENT DATE | PURCHASES & OTHER CHARGES | $249.89 | |
| CREDIT LIMIT | CASH ADVANCE | .00 | |
| SEND INQUIRIES TO: | $3,000.00 | CASH ADVANCE FEES | .00 |