EFTA00186249¶
08/16/2006 08:34 FAX B08 223 2830¶
M & I DIRECT¶
图 010¶
Page 1 of 1¶
VISA¶
FO BOX 1111¶
MADISON WI 58701-1111¶
COLONIAL BANK¶
CREDIT CARD PROCESSING CENTER¶
PO BOX 3052¶
MILWAUKEE WI 53201-3052¶
NGS LLC¶
CORPORATE ACCOUNT¶
457 MADISON AVE FL 4¶
NEW YORK NY 10022-6843¶
PLEASE MAKE CHECK PAYABLE TO BANKCARD SERVICES¶
4470115840005213005630D11259466¶
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 BOX SHOULD APPEAR IN THE WINDOW OF THE MONTANCE BROADCASTER.¶
Payments received at other than the runit to address on the face of this statement may be subject to a delay in crediting of up to 6 days after the date of receipt.¶
Posting Date 2005 Jul 12¶
Box No. 200¶
| Batch | 2000008 |¶
| :--- | :--- |¶
| Seq No. | 163 |¶
| :--- | :--- |¶
| Amount | $11,259.46 |¶
| :--- | :--- |¶
Account No.¶
EFTA00186250¶
AUG-16-2006 15:32¶
08/16/2008 08:34 FAX 608 223 2030¶
H & I DIRECT¶
P.48¶
011¶
Page 1 of 1¶
Box No. 200¶
Posting Date 2005 Jul 12¶
| Batch | 2000008 |¶
| :--- | :--- |¶
| Seq No. | 164 |¶
| :--- | :--- |¶
| Amount | $11,259.46 |¶
| :--- | :--- |¶
Account No.¶