con ed of ny intell ck ppd id 2462467002

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If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online Banking Deposit agicement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your account would be govemed by the terms of these documents, as we may amend them from time to time. Inteliquent.comSignature (typing your name here serves as your signature). If we take more than ten (10) business days to do this, we will credit your account for the amount you think Is In error, so that you have the use of the money during the time I lakes to complete our Investigation. Con ed of ny intell ck keyword after analyzing the system lists the list of keywords related and the list of websites with related content, in addition you can see which keywords most interested customers on the this website, We found at least 10 Websites Listing below when search with con ed of ny intell ck on Search Engine. Go paperless-stop storing or shredding old statements Enjoy the convenience online access offers Enroll today by logging in to Online Banking at bankofamerica.com/smallbusiness Then click on Profiles & Settings (in the lipper right, next to Sign Out). Providing electric, gas, and steam to NYC and Westchester. Box 25118 Tampa, FL 33622-5118 Your Bus Platinum Privileges combined statement for April 01, 2019 to April 30, 2019 Account/plan number Your deposit accounts Business Fundamentals Checking Business Fundamentals Checking 4289 Ending balance $144.27 $166.93 $311.20 Detalls on Page 3 Page 7 386 Total balance Bank of America Business Advantage THE POWER TO build a thriving business During National Small Business Week and throughout the month of May, we're celebrating the dedication of small business owners and their commitment to achieving success. The Average Dally Balance (8 calculated by adding the balance for each day of the billing cycle, then dividing the total balance by the number of Deys in the Billing Cycle. Filed 06/10/19 Pg 10 of 24 Entered 06/10/19 12:02:49 Main Document FORM MOR-4 (INDV) 2/2008 PAGE 1 OF 1. By Ed Kilgore The Court has deferred to state decisions about mail-ballot deadlines and other election issues, with some conservatives clearly wanting to intervene. with your electric service or to check on the status of a previously reported electric service problem. … Section 1746) that the documents attached to this report are true and correct to the best of my knowledge ayet beliel. Is the Debtor delinquent in the timely filing of any post-petition tax returns? To compule the finance charge, multiply the Average Delly Balance times the Days In Period times the Dally Perlodic Rete (es listed in the Account Summary section on the front of the statement). INTEREST NOTICE Total Interest credited by the Bank to you this year will be reported by the Bank to the Internal Revenue Service and State lax authorities. If you’ve recently registered, please log in using your email address. Adjusted Balance "ITHDRAWALS VO RU MTHDAAWALS NOT. 6 Are any post petition State or Federal income taxes past due? When contacting the Bank, please explain as clearly as you can why you belleve there is an error or why more Information is needed. The above mock-up shows the general layout of the Swarthmore College Biweekly paycheck/direct deposit statement. If the answer to any of the questions is "Yes", provide a detailed explanation of each item. Trustee fees? Touch device users, explore by touch or with swipe gestures. of $15,000 in qualifying checking, savings, credit, securities and mortgage ... https://www.ripoffreport.com/reports/chase-jp-morgan/brooklyn-new-york-11207/chase-jp-morgan-chase-bank-have-stole-thousand-of-dollars-from-me-brooklyn-new-york-580965. Box 1377, Lewiston, Maine 04243-1377 26 soon as possible. When autocomplete results are available use up and down arrows to review and enter to select. Enter the password to open this PDF file: 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 1 of 24 UNITED STATES BANKRUPTCY COURT Southern DISTRICT OF NEW YORK In re Stewart W Dauman Debtor Case No. INC, SOUTH SALEM NY CKCD 5542 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/09/19 CHECKCARD 0407 JUST SALAD 291 7TH AVE NEW YORK NY 24431069098706000085323 CKCD 5814 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/09/19 MTA METROCARD 04/09 #000706005 PURCHASE MTA*METROCARD MAC NEW YORK NY 04/10/19 CHECKCARD 0408 JUST SALAD 291 7TH AVE NEW YORK NY 24431069099706000170652 CKCD 5814 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/10/19 CHECKCARD 0409 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229100839588853084 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/11/19 CHECKCARD 0470 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169100100652531313 CKCD 4711 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/11/19 CHECKCARD 0410 EPICE CAFE NEW YORK NY 24755429100271000331912 CKCD 5872 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 - 12.49 -30,00 -4.00 -41.90 -33.50 -1,017.64 -29.67 -2.49 -30.33 -23.38 -40.00 -11.42 -4.00 -33.50 -10.83 continued on the next page Page 4 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 17 of 24 Your checking account Bank of Atterica SA COMPLIANCE CONSULTANTS LLC Account # 4289 1 April 1, 2019 to April 30, 2019 Amount -32.38 -30,00 -24.00 -35.46 -5.98 -84.00 -4.00 -25,50 -22.21 -2.49 -25.21 -11.69 -2.49 -30.00 -24.00 Withdrawals and other debits - continued Dale Description 04/11/19 CHECKCARD 0410 TENGDA ASIAN BISTRO KATONAH NY 24183109100900016700286 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 CHECKCARD 0410 IPARK 83 NEW YORK NY 24013399101001417002109 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 CHECKCARD 0411 HERALD SQUARE PARKING L NEW YORK NY 24013399101001499536396 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/12/19 THORNWOOD CITG 04/12 #000736667 PURCHASE THORNWOOD CITGO THORNWOOD NY 04/12/19 SHOPRITE THORN 04/12 #000817996 PURCHASE SHOPRITE THORNWOO THORNWOOD NY 04/15/19 CHECKCARD 0413 WALMART.COM 8009666546 800-966-6546 AR 24055239103083719480378 CKCD 5310 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340__ 04/15/19 DREWVILLE MOBI 04/13 #000948134 PURCHASE DREWVILLE MOBIL BREWSTER NY 04/15/19 COSTCO WHSE #0 04/13 #000414606 PURCHASE COSTCO WHŞE #0304 BROOKFIELD CT 04/15/19 CHECKCARD 0414 TST* CHOPT - DOBBS FERR DOBBS FERRY NY 24445009104300319107945 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/15/19 7-ELEVEN 04/15 #000647604 PURCHASE 7-ELEVEN NEW YORK NY 04/15/19 OLD VILLAGE PA 04/15 #000804257 PURCHASE OLD VILLAGE PANT PLEASANTVILLE NY 04/15/19 SHOPRITE THORN 04/15 #000738935 PURCHASE SHOPRITE THORNWOO THORNWOOD NY 04/16/19 7-ELEVEN 04/16 #000190812 PURCHASE 7-ELEVEN NEW YORK NY 04/17/19 CHECKCARD 0415 1PARK 83 NEW YORK NY 24013399106002153204193 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/17/19 CHECKCARD 0416 KERALD SQUARE PARKING L NEW YORK NY 24013399106002219668209 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 CHECKCARD 0417 APLITUNES.COM/BILL 866-712-7753 CA 24692169107100139972620 RECURRING CKCD 5735 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 CHECKCARD 0417 TST* VILLAGE SOCIAL MOUNT KISCO NY 24445009108600057706683 CKCD 5812 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/18/19 WHOLEFDS CHE 1 04/18 #000313768 PURCHASE WHOLEFDS CHE 101 NEW YORK NY 04/19/19 CHECKCARD 0418 HERALD SQUARE PARKING L NEW YORK NY 24013399108002496046721 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/19/19 CHECKCARD 0419 ROYAL PETROLEU N WHITE PLAI NY CKCD 5541 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 CHECKCARD 0420 EZPASS PREPAID TOLL 800-333-8655 NY 246704391100 CKCD 4784 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 COSTCO GAS #03 04/20 #000568131 PURCHASE COSTCO GAS #0304 BROOKFIELD CT 04/22/19 CHECKCARD 0420 MSFT * E040080FL6 800-642-7676 WA 24430999110400813108166 RECURRING CKCD 5045 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/22/19 7-ELEVEN 04/22 #000137068 PURCHASE 7-ELEVEN NEW YORK NY 04/22/19 WHOLEFDS CHE 1 04/22 #000833297 PURCHASE WHOLEFDS CHE 101 NEW YORK NY 04/25/19 CHECKCARD 0424 MTA"MNR ETIX TICKET 877-690-5116 NY 24692169114100783952416 CKCD 4111 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/25/19 CHECKCARD 0424 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229115839599527308 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/26/19 CHECKCARD 0425 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169115100356531604 CKCD 4171 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/29/19 CHECKCARD 0427 Netflix.com 408-5403700 CA 24204299117001560434839 RECURRING CKCD 4899 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 -0.99 -46.11 -2,32 -24.00 -30.43 -75,00 -22.72 -8.86 -2.49 -4.32 -35.00 -4.00 -35.00 -12.99 continued on the next page Page 5 of 8 18-22539-rdd Doc 48 Filed 06/10/19 Entered 06/10/19 12:02:49 Main Document Pg 18 of 24 SA COMPLIANCE CONSULTANTS LLC | Account # 4289 April 1, 2019 to April 30, 2019 Amount -35.00 Withdrawals and other debits - continued Date Description ---- 04/30/19 CHECKCARD 0429 MTA*MNR ETIX TICKET 877-690-5116 NY 24692169119100702519473 CKCD 4111 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 04/30/19 CHECKCARD 0429 LAZ PARKING 090527 GOLDENS BRIDGNY 24055229120839602446275 CKCD 7523 XXXXXXXXXXXX6340 XXXX XXXX XXXX 6340 Subtotal for card account # XXXX XXXX XXXX 6340 Total withdrawals and other debits -4.00 -$2,421.62 -$2,421.62 Service fees The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 03/29/19.

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