Search results for 04-09-04
146 results for "04-09-04"
Page 2 of 6
EFTA01545830.pdf
Financial
...9659605001
04/02 Funds Transferred From DDA Ac#
To DDA Ac#
As Requested
Check
04/03
04/06
04/06
04/09
04/09
04/10
Check
Check
Check
Check
Check
# 25028
# 25027
04/08 ADP TX/Fincl Svc ADP - Tax 670015746886Tpw CCD ID: 9333006057
04/08 ADP TX/Fincl...
EFTA01527002.pdf
Financial
...000000739110438
Transaction Detail
Date
Description
09/04
09/04
09/04
09/04
09/04
09/06
09/06
09/07
09/07
09/10
09/10
09/10
09/10
09/10
09/11
Chips Debit Via: Bank of America N.A./0959 A/C: Bank of America N...
EFTA01577270.pdf
Financial
...1134992250
Total Electronic Withdrawals
FEES AND OTHERWITHDRAWALS
DATE DESCRIPTION
04/30 Service Fee
Total Fees & Other Withdrawals
DAILY ENDING BALANCE
DATE
04/02
04/03
04/09
04/25
04/26
04/30
SERVICE CHARGE SUMMARY
You were charged a monthly service fee this month. Your Chase BusinessSelect
Checking monthly...
EFTA01622261.pdf
Photo
...2 tickets but need to figure out when I get home from
Colorado
04:08:13 pm
How are you?
04:08:14 pm
What are you putting there??
04:09:12 pm
[email protected]
Fixing guest island
04:09:04 pm
[email protected]
Beach juice bar fresh...
EFTA01576818.pdf
Financial
...Transaction Detail
Date
03/31
04/02
04/02
04/02
04/05
04/09
04/09
04/10
04/16
04/19
04/23
04/30
Description
Beginning Balance
Deposit
Card Purchase
04/02 Check
Check
Card Purchase
Card Purchase
Card Purchase
Card Purchase
Card Purchase
976293551
03/31...
EFTA00241501.pdf
...AIR
LID
AMOUNT
04/09/04 9:16pm Incoming
V
O
23 "
6.90
0.00
6.90
04/10/04 6:24am Incoming
V
O
11 "
3.30
0.00
3.30
04/10/04 7:40am Chnstdstcr
V
O
1 4
0.30
0.00
0.30
04...
EFTA01586580.pdf
Financial
...4246 3151 8121 1028
Page 2 of 2
ACCOUNT ACTIVITY (CONTINUED)
Date of
Transaction
03/20
03/23
03/22
03/27
03/27
03/29
03/28
04/01
04/02
04/03
04/05
04/04
04/06
04/07
04/08
04/08
04/09
04/10...
EFTA01528579.pdf
Financial
...For the Period 8/31/13 to 9/30/13
Transaction Detail
Date Description
08/31 Beginning Balance
09/03
09/03
09/03
09/03
09/04
09/04
09/04
09/04
09/10
09/10
09/03 Chips Debit Via: Citibank N.A./0008 A/C: Slk...
EFTA01528595.pdf
Financial
...For the Period 8/31/13 to 9/30/13
Transaction Detail
Date
08/31
09/03
09/03
09/03
09/03
09/04
09/04
09/04
09/04
09/10
09/10
09/10
09/11
09/12
09/12
09/12
09/12
09/12
09...
EFTA01546237.pdf
Financial
...Transaction Detail
Date
03/31
04/04
04/05
04/09
04/09
Description
Beginning Balance
Deposit
Check
Check
Check
983716381
04/04 ADP TX/Fincl Svc ADP - Tax
04/04 ADP TX/Fincl Svc ADP - Tax
# 24825
# 25039
# 25037
04/09 ADP TX/Fincl Svc ADP - Tax 66Tpw
04...
EFTA01585976.pdf
Financial
...09/03
09/03
09/03
09/03
09/03
09/03
09/04
09/04
09/03
09/03
09/03
09/03
09/03
09/04
09/05
09/04
09/04
09/04
09/05
09/04
09/06
09/06
09/05
09/05
09/05...
EFTA01585774.pdf
Financial
...04/05
04/04
04/04
04/07
04/08
04/08
EFTA01585805
04/08
04/08
04/09
04/09
04/08
04/09
04/10
04/09
04/09
04/10
04/10
04/01
04/02
04/01
04/03
04/03
04/03
04/03
04...
EFTA01545188.pdf
Financial
...All checks included in the Checks Paid secti
on are viewable as images on Ch
Transaction Detail
Date
09/04
09/04
09/04
09/04
09/04
09/05
09/06
09/06
09/06
09/06
09/06
09/06
09/07
09/10
09/10
09/10...
EFTA01531584.pdf
Financial
...For the Period 3/30/13 to 4/30/13
Transaction Detail CONTINUED
Date
04/08
04/09
04/11
04/11
04/11
04/15
04/15
04/24
04/25
04/25
04/30
04/30
Total
Description
Check
Check
Check
Check
Check
Check
Check
Check
Interest Payment...
EFTA01541776.pdf
Flight Log
...000000739474340
Transaction Detail
Date
09/04
09/04
09/10
09/10
09/10
09/10
09/11
09/12
09/12
09/14
09/14
09/17
09/21
09/24
09/28
Description
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Check
Ending Balance
Amount
1128...
EFTA00754162.pdf
Email
...Tue, 12 Oct 2010 04:09:04 +0000
This is one of the flights that could be a possibility. They all are very expensive though :( so
let me know what you think about everything.
Total price for this trip: $4,149.80
I have a coupon. l'tip What's...
EFTA01586296.pdf
Financial
...Transaction Description
CREDIT BALANCE REFUND
JEFFREY EPSTEIN
TRANSACTIONS THIS CYCLE (CARD 4927) $449.70
INCLUDING PAYMENTS RECEIVED
03/17
03/17
03/17
04/09
04/10
GLOBAL BLUE TAX FREE FRANCE
GLOBAL BLUE TAX FREE FRANCE
GLOBAL BLUE TAX FREE FRANCE
PREMIERTAXFREEEUR80.15 RATE 1.312662
PREMIERTAXFREE EUR115. RATE...
EFTA01563765.pdf
Financial
...000000739474235
For the Period 4/1/08 to 4/30/08
Checks Paid
Check
Number
1234
1235
1236
1237
1238
Date
Paid
04/07
04/07
04/02
04/09
04/15
Total Checks Paid
Amount
53.83
146.31
8,497.16
243.84
204.55
Check
Number
1239...
EFTA01585584.pdf
Financial
...ACCOUNT ACTIVITY
Date of
Transaction
PAYMENTS AND OTHER CREDITS
PURCHASES
09/03
09/04
09/04
09/07
09/09
09/20
0000001 FIS33339 C 3
0466
Merchant Name or Transaction Description
Payment Thank You - Web
CARNEGIE DENTAL
NY
FREDERIC FEKKAI BEAUTE
NY
ATT*512036135608MNY
GA
ATT*337040729930PAC
TX
ATT...
EFTA01586465.pdf
Financial
...of
Transaction
08/22
08/24
08/24
08/26
08/26
08/30
08/29
09/03
09/03
09/03
09/04
09/04
09/05
09/06
09/09
09/09
09/10
09/10
09/10
09/10
09/10
09/12
09/12
09/14...
EFTA01585548.pdf
Financial
...ACCOUNT ACTIVITY
Date of
Transaction
03/28
04/04
04/04
04/06
04/05
04/07
04/09
04/17
Merchant Name or Transaction Description
Payment Thank You - Web
PAYMENTS AND OTHER CREDITS
PURCHASES
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
APL...
EFTA01614014.pdf
Photo
...ie 1 or 0.:)
04:09:04 pm
Although it might also mean the limit of an infinite series. :)
L
04:13:59 pin
EFTA01614017
It seems like the limit of infinite...
04:28:54 pm
I know I've reached mine L:
04:32:16 pm
V Sent
Lawrence...
EFTA01542474.pdf
Financial
...For the Period 3/30/13 to 4/30/13
Deposits & Credits
Date
04/05
Description
Internal Transfer of Funds
Total Deposits & Credits
Checks Paid
Check
Number
271
272
273
Date
Paid
04/09
04/23
04/22
Total Checks Paid
You can view images of the checks above at...
EFTA01560419.pdf
Financial
...000000799789169
For the Period 4/1/10 to 4/30/10
Checks Paid
Check
Number
1042
1043
Date
Paid
04/09
04/13
Total Checks Paid
You can view images of the checks above at MorganOnline.com. To Enroll in
Morgan Online, please contact your J.P. Morgan Team.
Payments...
EFTA01532150.pdf
Financial
...Transaction Detail
Date
03/31
04/03
04/09
04/30
Description
Beginning Balance
Check
Check
# 1330
# 1331
Fed Wire Credit Via: Republic Bank & Trust/103003467 B/0: Jetstream Escrow
And Title
Oklahoma City OK 73159-7648 Ref: Chase Nyc/Ctr/Bnf=Freedom Air
International, Inc.
New York NY 10065...
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