Anita was (omen Ant are
Bank
Anita was (omen Ant are
ALBOOP u.0
340 COMMERC4 44. STREET 4TH FLOOR
61.4.14CHESTER NH 03101
TO Business Convenience Plus sista wort or ACCOUNT
249a 105
Sbleasict Polocr F40 Of 2019-roti 28 2019
Pearly/
Pearl Ann>2110:
ACCOUNT SUMSAARY
Elecanning Miaow 111147119 Average Cdlecled Bobs 10422109
Decoslts 1.134.90 Interest Earn This PaRad 0.00
inierost EamonetbD 0.00
Chccu Paid 1.13207 annual Pcircnogo Yleld famed 0.0016
Electronic Payments 18.289 03 Cage in Ponod 23
Ending Balance 100.18639
DARN ACCOUNT ACTTW1V
Deposlb
OSTAI! DATE DESCRIPTOR AMOUNT
02/27 MOBILE DEPOSIT 1.134.90
Sobel& 1,134.90
chocks paid /tenon IRROR SRA 65 ANS mavass a AIRS Ross asecadA al Mohair OrReAc. Penn
DATE WAWA NO ANOINT DATA SERIAL. SO. AMOOIO
02/28 1059 532.07 02219 1064 300.00
02119 1063' 300.00
Stab* 1.132.07
Elaclronict Payments
POSTRO DATE DEACRIPTOR
02/01 COD DEBIT. GUSTO NET 058141 eseminalnifei 89140
0101 CCO DEBIT, GUSTO TAX 058143 bienlindnlli 255.74
02101 DEBIT CARD PURCHASE. ALT 013019V15A DOA PUR 15.00
STARE/UO(3 /410 782 7182 • WA
42417602001117433
02/04 DEBIT CARD PURCHASE. AUT CQ0119 VISA DDA PUR 15.00
STARS CGS 910 782 7282 • WA AMOUNT
43870920611174sT
02/05 etranshw Debt Online Xler 10030.00
Tomer w CR 4312480538
02106 DEBIT CARD PURCHASE. AUT 020419 VISA DOA PUR 15.00
STARRUCKS 800 7827262 • WA
478788200 1117433
02106 ELECTRONIC PMT-WEB. GOGGLE pan COMME USOOICUMCF 10.50
02/07 DEBIT CARD PURCHASE. AUT 020619 VISA DOA PUR 105 61
ML APPLE 9824E STORE woo 87e 2775 • CA
4387140001117433
Call 1-800.224-5563 for 24-hour Bank-by-Phone seMees or connect to www.tcltrank tom
mu L... roc avail IPM. RA its* Room Raw, It
Sa.Y GM
FOIA Confidential Treat:WEIDE N T IA L TD-DOJ-00000259
EFTA01595545