EFTA00186243¶
AUG-16-2006 15:31¶
08/16/2008 09:33 FAX 808 223 2830¶
H A I DIRECT¶
P.41¶
004¶
Page 1 of 1¶
PO BOX 1111¶
MADISON WI 53704-1111¶
COLONIAL BANK¶
CREDIT CARD PROCESSING CENTER¶
PO BOX 3052¶
MILWAUKEE WI 53201-3052¶
NES LLC¶
CORPORATE ACCOUNT¶
457 MADISON AVE FL 4¶
NEW YORK NY 10022-6043¶
| PAYMENT DUE DATE | 10-11-23 |
| AMOUNT DUE | 8459.00 |
| CURRENT BALANCE | $17,175.54 |
AMOUNT ENCLOSED¶
$¶
PLEASE MAKE CHECK PAYABLE TO BANKCARD SERVICES¶
4470115240005213008570027375547¶
If you have authorized automatic payments, the payment amount that you have authorized (new balance or minimum payment) will be debited two business days after the payment due date.¶
THE ADDRESS ON THE REVERSE RIDE SHOULD APPEAR IN THE WINDOW OF THE WINSTANCE ENVELOPHE.¶
Payments received at other than the remit to address on the face of this statement may be subject to a delay in crediting of up to 5 days after the date of receipt.¶
Posting Date 2005 Oct 07¶
Box No. 200¶
| Batch | 2000033 |¶
| :--- | :--- |¶
| Seq No. | 249 |¶
| :--- | :--- |¶
| Amount | $17,175.54 |¶
| :--- | :--- |¶
Account No..¶
EFTA00186244¶
AUG-16-2006 15:31¶
08/16/2008 08:34 FAX 808 229 2830¶
M a I DIRECT¶
P.42¶
005¶
Page 1 of 1¶
Box No. 200¶
Posting Date 2005 Oct 07¶
| Batch | 2000033 |¶
| :--- | :--- |¶
| Seq No. | 250 |¶
| :--- | :--- |¶
| Amount | $17,175.54 |¶
| :--- | :--- |¶
Account No.¶
EFTA00186245¶
AUG-16-2006 15:31¶
08/18/2006 08:34 FAX 808 223 2020¶
M & I DIRECT¶
P. 43¶
006¶
Page 1 of 1¶
VISA¶
PO BOX 1111¶
MADIBON WI 53701-1111¶
COLONIAL BANK¶
CREDIT CARD PROCESSING CENTER¶
PO BOX 3852¶
MILWAUKEE WI 53201-3052¶
NES LLC¶
CORPORATE ACCOUNT¶
457 MADISON AVE FL 4¶
NEW YORK NY 10822-6043¶
COLONIAL BANK¶
ACCOUNT NUMBER¶
PAYMENT DUE DATE¶
05-10-05¶
AMOUNT DUE¶
$795.00¶
CURRENT BALANCE¶
$795,00.00¶
AMOUNT ENCLOSSED¶
$¶
PLEASE MAKE CHECK PAYABLE TO BANKCARD SERVICES¶
4470115340005213007960015893799¶
If you have authorized automatic payments, the payment amount that you have authorized (new balance or minimum payment) will be debited two business days after the payment due date.¶
THE ADDRESS ON THE REVERSE WOOD ABOUND APPEAR IN THE WINDOW OF THE REMITTANCE ENVELOPE.¶
Payments received at other than the remit to address on the face of this statement may be subject to a delay in crediting of up to 5 days after the date of receipt.¶
Posting Date 2005 Aug 31¶
Box No. 200¶
| Batch | 2000010 |¶
| :--- | :--- |¶
| Seq No. | 253 |¶
| :--- | :--- |¶
| Amount | $15,893.99 |¶
| :--- | :--- |¶
EFTA00186246¶
AUG-16-2006 15:31¶
08/16/2006 08:34 FAX 808 223 2830¶
N & I DIRECT¶
P. 44¶
007¶
Page 1 of 1¶
Box No. 200¶
Posting Date 2005 Ang 31¶
| Batch | 2000010 |¶
| :--- | :--- |¶
| Seq No. | 254 |¶
| :--- | :--- |¶
| Amount | $15,893.99 |¶
| :--- | :--- |¶
Account No.¶
EFTA00186247¶
AUG-16-2006 15:31¶
08/16/2006 08:34 FAX 608 223 2800¶
M & I DIRECT¶
P. 45¶
ข้อมูลที่ได้¶
Page 1 of 1¶
VISA¶
PO BOX 1111¶
MADISON WI 53701-1111¶
COLONIAL BANK¶
CREDIT CARD PROCESSING CENTER¶
PO BOX 3052¶
MILWAUKEE MI 53201-8052¶
COLONIAL BANK¶
NES LLC¶
CORPORATE ACCOUNT¶
457 MADISON AVE PL 9¶
NEW YORK NY 10022-6863¶
| ACCOUNT NUMBER | |
|---|---|
| PAYMENT DUE DATE | 08-12-05 |
| AMOUNT DUE | 31,006.00 |
| CURRENT BALANCE | 120,124.39 |
AMOUNT ENCLOSED¶
PLEASE MARK CHECK PAYABLE TO BANKCARD DESIGNED¶
4470115340005213010060020124391¶
If you have authorized automatic payments, the payment amount that you have authorized (new balance or minimum payment) will be debited two business days after the payment due date.¶
THE ADDRESS ON THE PIPERING SIDE SHOULD APPEAR IN THE WINDOW OF THE FREESTAND ENVELOPHE.¶
Payments received at other than the remit to address on the face of this statement may be subject to a delay in crediting of up to 5 days after the date of receipt.¶
Box No. 200¶
Posting Date 2005 Aug 03¶
| Batch | 2000025 |
|---|
Seq No. 341¶
| Amount | $20,124.39 |
|---|
Account No.¶
EFTA00186248¶
AUG-16-2006 15:32¶
08/18/2006 08:34 FAX 808 223 2880¶
M & I DIRECT¶
P.46¶
009¶
Page 1 of 1¶
X X=1-2x¶
Posting Date 2005 Aug 03¶
Box No. 200¶
| Batch | 2000025 |¶
| :--- | :--- |¶
| Seq No. | 342 |¶
| :--- | :--- |¶
Account No.¶
| Amount | $20,124.39 |¶
| :--- | :--- |¶