Bank
Arninuv mot amensat Barr StATPusfit oc ACCATP/1
LLC
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~emir( PSI CH 51 7£150H 31 2018
Cusi FWD 9715191373-M.F--
~my ~GANA 921-5163373
DAILY ACCOUNT ACTIUM
Elacfrook Payments Hent106.60)
POSTING DATE USTICRIPTION ~WWI
10/29 DEBIT CARD PURCHASE. AUT 102618 VISA DOA PUR 15.00
STAROUCHS 800 782 7282 • WA
4386352001117433
1029 DEBIT CARD PAYMENT. AUT 102818 VISA DOA PUR 12.95
Mtn 04 MAINE 800 2066630 • CA
4387802001117433
10731 021317 CARD PURCHASE. AUT 102918 VISA DOA PUR 15.00
STAROUCKS 800 782 7282 ' WA
4387662801667433
Sublek 1.590.30
Son4c• Chergas
rosnve DA't ODSCRIPTION Avow'
10/31 MAINTENANCE FEE 25 CO
&Moist 2500
DAILY BALANCE 508141.4RY
DATE BALANCE [LATE sp7iiiiii
09730 10.20.77 10/15 5.70727
10101 7.30942 10/18 169227
10102 7.29452 10/17 5667.04
1003 7.112.64 10/18 5.675.02
1004 6.686.77 !d22 2227.98
10.05 6.551.77 1023 2.177.49
10109 6.452.75 10/24 2.16249
10110 8.045.75 10/28 2.147.49
10/11 5,910.40 10/29 1.467.54
10/12 5.887.22 10'31 1.447.54
Call 1-600.224-6563 for 24-hour Bank-by-Phone services or connect to wervr.tdbank.coni
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